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INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016
Operating Loss Carryforwards [Line Items] |  |
Decrease in net deferred tax asset | $ 2,800 |
Decrease in valuation allowance | 3,700 |
Effect of Tax Reform on net deferred taxes | 900 |
Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles | 1,757 | $ 1,907
General Business Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
General business credit carry-forward | 300 |
Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 13,700 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | $ 27,100 |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 + Details
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