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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Income taxes computed at federal statutory rate |  | $ 10,228 | $ 5,912 | $ 3,386
State income taxes, net of federal benefit |  | 1,880 | 152 | 166
Foreign imputed interest |  | 160 | 255 | 140
Meals and entertainment |  | 346 | 422 | 361
Gain on sale of Vertex |  | 0 | 0 | (1,971)
Domestic production activity deduction |  | 0 | (98) | 0
Research and development tax credit |  | (480) | (641) | (886)
Foreign tax credit |  | (346) | 0 | (383)
Valuation allowance |  | 0 | (791) | 0
Tax reform deferred tax remeasurement |  | 81 | (1,294) | 0
Canadian acquisition deferred tax liability true up | $ (2,200) | 0 | (2,180) | 0
Foreign rate difference |  | 150 | (297) | 112
Other |  | 1,166 | (1,077) | 1,598
Total provision for income tax |  | $ 13,185 | $ 363 | $ 2,523

X
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) in income tax rate and transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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