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INCOME TAXES (Schedule of Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Deferred tax assets: |  |  |
Long-lived assets depreciation | $ 1,546 | $ 1,665 |
Deferred government subsidies | 68 | 60 |
Net operating loss carried forward | 816 | 709 |
Sub-total | 2,430 | 2,434 |
Valuation allowance | (816) | (709) | $ (729)
Total deferred tax assets | 1,614 | 1,725 |
Deferred tax liabilities: |  |  |
Long-lived assets depreciation | (3,258) | (4,540) |
Difference in basis of buildings | (621) | (646) |
Dividend withholding tax | (14,461) | 0 |
Total deferred tax liabilities | (18,340) | (5,186) |
Deferred tax liabilities, net | $ (16,726) | $ (3,461) |

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