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INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) $ in Thousands | Dec. 31, 2016 USD ($)
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Income Tax Disclosure [Abstract] |
2018 | $ 1,838
2019 | 8,181
2020 | 9,662
2021 | 8,228
2022 | 16,862
2023 | 16,173
2024 | 17,390
2025 | 8,153
2026 | 6,792
2027 | 3,238
2028 | 1,272
2029 | 591
2030 | 2,784
2031 | 8,358
2032 | 12,097
2033 | 7,591
2034 | 15,147
2035 | 23,499
Operating loss carryforwards | $ 167,856

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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://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 + Details
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