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DISPOSITION OF THE CORE BUSINESS - CASH CONSIDERATION AND FAIR VALUE OF ASSETS DISPOSED (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 30, 2018 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Gross consideration from the sale of the Core Business | $ 97,000 |  |  | $ 91,095 | $ 0 |
Closing and transaction costs | 5,905 |  |  |  |  |
Gross consideration from the sale of the Core Business | 91,095 |  |  |  |  |
Core business disposition, current assets |  |  |  |  |  |
Inventories, net | 2,195 | $ 0 |  | 0 |  | $ 2,252
Prepaid expenses and other current assets | 57 |  |  |  |  |
Total current assets | 2,252 | 0 |  | 0 |  | 2,315
Property and equipment, net of depreciation | 375 |  |  |  |  |
Non-current assets of discontinued operations | 1,997 | 0 |  | 0 |  | 1,997
Total assets | 4,249 |  |  |  |  |
Accrued inventory liability | 2,305 |  |  |  |  |
Total current liabilities | 2,305 | 0 |  | 0 |  | $ 2,248
Total book value of the Core Business | 6,554 |  |  |  |  |
Net gain on sale of the Core Business before taxes | (84,541) |  |  |  |  |
Income tax expense, gain on disposal of the Core business | 15,469 | 13,200 |  | 15,500 |  |
Gain on sale of the Core Business, net of tax | 69,072 | $ 69,072 | $ 0 | $ 69,072 | $ 0 |
Purchased technology and license rights, net of depreciation |  |  |  |  |  |
Core business disposition, current assets |  |  |  |  |  |
Intangible assets | 112 |  |  |  |  |
Brand name and trademark |  |  |  |  |  |
Core business disposition, current assets |  |  |  |  |  |
Intangible assets | $ 1,510 |  |  |  |  |

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