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INCOME TAXES - Tax Loss and Tax Credit Carryforwards (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 USD ($)
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total loss carry forwards, Related Tax Deduction | $ 27,473
Total loss carry forwards, Tax Benefit | 3,434
Total credit carry forwards, Tax Benefit | 28,833
Foreign [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total loss carry forwards, Related Tax Deduction | 27,473
Total loss carry forwards, Tax Benefit | 3,434
Total credit carry forwards, Tax Benefit | $ 13,754
Foreign [Member] | Minimum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2023
Foreign [Member] | Maximum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2026
State [Member] | Research Tax Credit [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total credit carry forwards, Tax Benefit | $ 2,383
State [Member] | Research Tax Credit [Member] | Minimum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2023
State [Member] | Research Tax Credit [Member] | Maximum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2030
Federal [Member] | Research Tax Credit [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total credit carry forwards, Tax Benefit | $ 12,696
Federal [Member] | Research Tax Credit [Member] | Minimum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2027
Federal [Member] | Research Tax Credit [Member] | Maximum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2036

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- Definition Tax credit and operating loss carry forwards line items. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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