Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Components of Deferred Tax Assets (Liabilities), Net) (Details) (Details)

v3.20.1
INCOME TAXES (Components of Deferred Tax Assets (Liabilities), Net) (Details) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred income tax assets $ 4,899 $ 9,056
Net deferred tax liabilities (1,655) (1,556)
Total deferred taxes, net $ 3,244 $ 7,500