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INCOME TAX (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 22, 2017 | Dec. 21, 2017 | Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Effective income tax rate |  |  | 98.00% | 50.00% | (54.00%) | 113.00% | (75.00%)
Federal corporate income rate | 21.00% | 35.00% |  |  | 21.00% | 21.00% | 21.00%
Global Intangible Low-Taxed Income |  |  |  |  |  | $ 3,982 |
Net operating loss carry forwards for federal and state income tax purposes |  |  |  |  | $ 59,000 | $ 24,500 | $ 22,900
Excess tax benefits from share-based compensation |  |  |  |  | $ 10,537 |  |
ISRAEL |  |  |  |  |  |  |
Effective income tax rate |  |  |  |  | 23.00% | 23.00% | 23.00%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=120383193&loc=d3e11374-113907 + Details
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