INCOME TAXES (Narrative) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax provision | $ 0 | $ (2,000) | $ 0 | $ 1,047,000 | |
| 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.
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| X | ||||||||||
- References No definition available.
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| 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
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