INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles | $ 1,907 | $ 1,276 |
| General Business Tax Credit Carryforward | ||
| Operating Loss Carryforwards [Line Items] | ||
| General business credit carry-forward | 200 | |
| Domestic Tax Authority | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carry-forwards | 5,800 | |
| State and Local Jurisdiction | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carry-forwards | $ 14,200 |
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|