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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
Income Tax Disclosure [Abstract] |  |  |  |  |
Refundable alternative minimum tax credit carryovers |  |  | $ 1,000,000 |  |
Deemed repatriation tax liability | $ 0 | $ 0 |  |  |
GILTI inclusion amount |  |  | 0 |  |
GILTI income tax provisions |  |  | 0 |  |
Current |  |  |  |  |
Foreign |  |  | (890,000) | $ 2,355,000 | $ 17,000
Total Current |  |  | (890,000) | 2,355,000 | 17,000
Deferred |  |  |  |  |
Foreign |  |  | 512,000 | (1,092,000) | 771,000
Total Deferred |  |  | 512,000 | (1,092,000) | 771,000
Total Tax Expense (benefit) |  |  | $ (378,000) | $ 1,263,000 | $ 788,000
Statutory tax rate (as a percent) |  |  | 21.00% | 35.00% |

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