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INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
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Operating Loss Carryforwards [Line Items] |  |
Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles | $ 2,232 | $ 1,757
General Business Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
General business credit carry-forward | 500 |
Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 19,200 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 36,500 |
Tax Year 2019 to 2035 | Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 14,000 |
Tax Year 2019 to 2035 | State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | $ 35,600 |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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