XML 77 R65.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current:    
Federal $ 3,358 $ 3,904
State 1,048 499
Foreign 749 633
Total 5,155 5,036
Deferred 643 2,187
Total provision $ 5,798 $ 7,223