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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of effective income tax rate and the federal statutory rate      
Federal tax (benefit) at statutory rate $ (858) $ 1,120 $ 2,885
Stock based compensation expense 132 184 295
Effect of differences in foreign tax rates 547 2,113 (6,793)
FIN48 reserve (349) (1,230) (1,478)
Change in deferred tax valuation allowance 1,107 (1,679) 5,971
Other (610) (886) 383
Total income tax expense (benefit) $ (31) $ (378) $ 1,263