BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Accounting Standards Update 2015-07 $ in Thousands |
Dec. 31, 2016
USD ($)
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
| Current portion of deferred tax assets | $ 42 |
| Current portion of deferred tax liabilities | $ 723 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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.
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- Details
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