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INCOME TAXES INCOME TAXES - Net Operating Losses and Credit Carryforwards (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 USD ($)
Operating Loss Carryforwards [Line Items] |
Carryover tax benefit | $ 4,003
Valuation allowance | (2,508)
Expected benefit | 1,495
State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Carryover tax benefit | 1,615
Valuation allowance | (1,364)
Expected benefit | 251
Staffing Solutions Holdings, Inc. (Seaton) | Net Operating Losses | State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Carryover tax benefit | 1,593
Valuation allowance | (349)
Expected benefit | 1,244
Staffing Solutions Holdings, Inc. (Seaton) | Net Operating Losses | Foreign NOLs |
Operating Loss Carryforwards [Line Items] |
Carryover tax benefit | 795
Valuation allowance | (795)
Expected benefit | $ 0

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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