XML 79 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Taxes [Line Items]    
Effective income tax rate expense (benefit), percent (3.80%) 18.50%
Income tax expense (benefit) $ (216,000) $ 2,345,000
ASU No. 2016-09 [Member]    
Income Taxes [Line Items]    
Income tax expense (benefit) $ (1,300,000) $ (1,200,000)