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SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of Other Nonoperating Income (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Interest income $ 24 $ 32 $ 74 $ 61
Change in value of investments accounted at fair value 667 119 443 618
Change in value of warrant liabilities (1,445) 3,038 (1,081) 845
Change in value of convertible debentures 465 147 320 (775)
Sale of surplus assets 265 345 279 1,138
Foreign exchange gain (loss) 134 1 111 36
Gain on sale of assets held for sale 341 0 341 0
Other 48 (2) 75 (160)
Other income $ 499 $ 3,680 $ 562 $ 1,763