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INCOME TAXES (Details - Deferred Income Taxes - BS Presentation) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Income Tax Disclosure [Abstract] |  |
Deferred income tax assets | $ 96,224 | $ 87,664
Non-current assets of discontinued operations | 15,892 | 7,948
Net deferred taxes | $ 112,116 | $ 95,612

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109227401&loc=d3e41322-109329 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109227401&loc=d3e41314-109329 + Details
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