INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
| Current: | |||||||||||
| Federal | $ 86 | $ 700 | $ 0 | ||||||||
| State and local | 45 | 15 | 0 | ||||||||
| Foreign | 222 | 0 | 0 | ||||||||
| Total current provision | 353 | 715 | 0 | ||||||||
| Deferred: | |||||||||||
| Federal | (79) | 158 | 0 | ||||||||
| State and local | 0 | 1 | 0 | ||||||||
| Foreign | 312 | 0 | 0 | ||||||||
| Total deferred provision | 233 | 159 | 0 | ||||||||
| Total provision for income taxes | $ (60) | $ 150 | $ 266 | $ 230 | $ 160 | $ 156 | $ 399 | $ 159 | $ 586 | $ 874 | $ 0 |