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INCOME TAXES (Schedule of Components of Provision (Benefit) for Income Taxes) (Details) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2017 | Nov. 02, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current |  |  |  |  |  |
Foreign |  |  |  | $ 2,355,000 | $ 17,000 | $ (5,193,000)
Total Current |  |  |  | 2,355,000 | 17,000 | (5,193,000)
Deferred |  |  |  |  |  |
Foreign |  |  |  | (1,092,000) | 771,000 | 1,031,000
Total Deferred |  |  |  | (1,092,000) | 771,000 | 1,031,000
Total Tax Expense (benefit) |  |  |  | $ 1,263,000 | $ 788,000 | $ (4,162,000)
Statutory tax rate (as a percent) |  |  |  | 35.00% |  |
Deemed repatriation tax liability | $ 0 | $ 0 |  |  |  |
Forecast |  |  |  |  |  |
Deferred |  |  |  |  |  |
Statutory tax rate (as a percent) |  |  | 21.00% |  |  |

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