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INCOME TAXES (Details 3) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Deferred Tax Benefit [Line Items]
Non-current deferred income tax benefits	$ 1,277	$ 750
Non-current deferred income tax liabilities	(3,724)	(2,069)
Net deferred income tax liabilities	$ (2,447)	$ (1,319)

X

- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.

+ References

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.

+ References

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