INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Goods held for sale or auction | $ 692 | |
| Deductible goodwill and other intangibles | 9,848 | |
| Accrued liabilities and other | 2,459 | 1,177 |
| Deferred revenue | 335 | |
| Mandatorily redeemable noncontrolling interests | 1,173 | 768 |
| Other | 379 | 160 |
| State taxes | 994 | |
| Share based payments | 443 | |
| Foreign tax and other tax credit carryforwards | 1,855 | 1,427 |
| Capital loss carryforward | 3,600 | |
| Net operating loss carryforward | 7,711 | 4,920 |
| Total deferred tax assets | 18,949 | 18,992 |
| Deferred tax liabilities: | ||
| Depreciation | (1,291) | |
| Goodwill and other intangibles | (4,139) | |
| Total deferred tax Liabilities | (5,430) | |
| Net deferred tax assets | 13,519 | 18,992 |
| Valuation allowance | (4,900) | |
| Net deferred tax assets | $ 8,619 | $ 18,992 |