Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Income Tax Provision (Details)

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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current:    
Federal $ 1,815 $ 20,277
State 13 2
Foreign 1,300 1,216
Total current taxes 3,128 21,495
Deferred taxes 358 (1,647)
Income tax provision $ 3,486 $ 19,848