INCOME TAXES - Schedule of Components of Income Tax Provision (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Current tax expense | ||||||||||||||||
| Federal | $ (217) | $ (3,484) | $ (385) | |||||||||||||
| State | 31 | 26 | 37 | |||||||||||||
| Foreign | 1,103 | 206 | 1,826 | |||||||||||||
| Total current | 917 | (3,252) | 1,478 | |||||||||||||
| Deferred expense | ||||||||||||||||
| State | 32 | 32 | 37 | |||||||||||||
| Foreign | 1,427 | 107 | 141 | |||||||||||||
| Total deferred | $ (376) | $ 98 | $ 603 | $ (319) | $ 903 | $ (2,700) | 1,459 | 139 | 178 | |||||||
| Income Tax Provision (Benefit) | $ 1,637 | $ 337 | $ 977 | $ (575) | $ 48 | $ (2,127) | $ 228 | $ (1,262) | $ 402 | $ (1,034) | $ (1,034) | $ 739 | $ (3,161) | $ 2,376 | $ (3,113) | $ 1,656 |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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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