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INCOME TAXES (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income Taxes [Line Items]
Income Tax Expense (Benefit)	$ 260	$ 36	$ 179	$ 45
Effective Income Tax Rate Reconciliation, Percent			10.00%
Income Taxes Paid			$ 186	$ 0
Income Tax Credits and Adjustments	$ 100		$ 300

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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