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INCOME TAXES (Deferred Income Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry-forwards | $ 34,400 | $ 45,314
Capital losses carry-forwards | 59 | 53
Operating lease tax assets | 11,376 |
Research and development expenses | 4,011 | 1,901
Depreciation difference | 2,074 | 1,680
Accrued employees costs | 3,057 | 2,176
Tax advances | 3,353 |
Intra-entity intellectual property transfer | 3,516 |
Other | 468 | 964
Deferred tax assets before valuation allowance | 62,314 | 52,088
Valuation allowance | (45,465) | (44,607)
Deferred tax asset, net | 16,849 | 7,481
Deferred tax liabilities: |  |
Property and equipment | 322 | 306
Operating lease tax liabilities | 11,376 |
Acquired Intangible assets | 1,945 | 5,556
Share-based compensation | 1,305 | 467
Other | 209 | 171
Deferred tax liabilities | 15,157 | 6,500
Long term receivables [Member] |  |
Deferred tax assets: |  |
Deferred tax asset, net | 14,730 | 1,583
Long term liabilities [Member] |  |
Deferred tax liabilities: |  |
Deferred tax liabilities | $ 13,036 | $ 602

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