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INCOME TAXES (Schedule of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss and credit carryforwards | $ 5,907 | $ 407
Accrued interest | 2 | 164
Stock-based compensation | 61 |
Other | 22 | 110
Gross deferred tax assets | 5,992 | 681
Property and equipment | (32) |
Intangible assets | (4,145) |
IPR&D intangible assets | (349) |
Other |  | (16)
Gross deferred tax liabilities | (4,526) | (16)
Net deferred tax assets | 1,466 | 665
Less valuation allowance | (1,815) | $ (665)
Net deferred liability | $ (349) |

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