INCOME TAXES INCOME TAXES (Narrative) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
|
| Income Tax Disclosure [Abstract] | |||||
| Income tax provision | $ 0 | $ 510,000 | $ 0 | $ 1,049,000 | |
| Non-recurring income tax receivable booked due to Tax Act | $ 600,000 | ||||
| X | ||||||||||
- Definition Tax Cuts and Jobs Act, Increase (Decrease) in Income Taxes Receivable No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|