INCOME TAXES - Reconciliation (Details) $ in Thousands |
12 Months Ended |
|---|---|
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Dec. 31, 2018
USD ($)
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |
| Balance as of December 31, 2017 | $ 0 |
| Increase due to tax positions of prior years | 568 |
| Increase due to tax positions of current year | 153 |
| Balance as of December 31, 2018 | $ 721 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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