INCOME TAXES (Reconciliation of Uncertain Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties | ||
| Unrecognized tax benefits, opening balance | $ 56 | $ 1,385 |
| Settlement of liability reclassified as income tax payable | 0 | 0 |
| Payments on liability | (175) | 0 |
| Tax positions taken in a prior period | ||
| Gross increases | 412 | 0 |
| Gross decreases | (237) | (106) |
| Tax positions taken in the current period | ||
| Gross increases | 0 | 0 |
| Gross decreases | 0 | 0 |
| Lapse of applicable statute of limitations | (52) | (1,210) |
| Currency translation adjustments | (4) | (13) |
| Unrecognized tax benefits, ending balance | $ 0 | $ 56 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The gross amount of decreases in unrecognized tax benefits resulting from payments on liability. No definition available.
|
| X | ||||||||||
- Definition The gross amount of decreases in unrecognized tax benefits resulting from settlement of liability reclassified as income tax payable. No definition available.
|
| X | ||||||||||
- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date, excluding interest and penalties. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of decrease 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
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|