INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Significant components of the deferred tax assets (liabilities) | ||
| Inventory | $ 1,013 | $ 1,252 |
| Accrued liabilities | 2,511 | 4,130 |
| Operating lease liabilities | 3,639 | 0 |
| Deferred compensation | 273 | 307 |
| Equity-based compensation | 1,127 | 2,359 |
| Intangibles assets | 161 | 151 |
| Bad debts | 92 | 114 |
| Net operating losses | 7,139 | 7,730 |
| Foreign tax and withholding credits | 14,640 | 13,300 |
| Health insurance accruals | 97 | 145 |
| Other deferred tax assets | 2,178 | 2,438 |
| Valuation allowance | (21,388) | (20,256) |
| Total deferred tax assets | 11,482 | 11,670 |
| Other deferred tax liabilities | (1,755) | (2,009) |
| Accelerated depreciation | (3,168) | (2,161) |
| Right of use assets | (3,315) | 0 |
| Total deferred tax liabilities | (8,238) | (4,170) |
| Total deferred taxes, net | $ 3,244 | $ 7,500 |
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred compensation. No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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