INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2018 |
Jun. 30, 2018 |
Sep. 30, 2018 |
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| Income Tax Disclosure [Abstract] | |||
| Provisional income tax benefit | $ 496 | ||
| Impact on GILTI as component of effective tax rate | 8.00% | 8.20% | |
| GILTI provisional tax, net of foreign credits | $ 2,300 | ||
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- Definition Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, GILTI Provisional Tax, Net Of Foreign Credits, Amount No definition available.
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- Definition Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, GILTI Provisional Tax, Net Of Foreign Credits, Percentage No definition available.
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- Definition Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) No definition available.
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- References No definition available.
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