XML 92 R68.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Schedule of Deferred Income Tax Assets and Liabilities from Discontinued Operations) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:        
Valuation allowance $ (24,997) $ (24,059) $ (27,062) $ (41,316)
Discontinued Operations        
Deferred tax assets:        
Net operating loss carried forward 23,079 17,881    
Government grants related to assets   99    
Long-lived assets impairment & depreciation 72 4,284    
Others 1,137 1,066    
Sub-total 24,288 23,330    
Valuation allowance (24,288) (23,330)    
Total deferred tax assets $ 0 $ 0