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INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Income Taxes Details 2Abstract
Deferred income tax assets	$ 2,755	$ 4,654
Deferred income tax liabilities	(5,693)	(8,557)
Total deferred income tax assets and liabilities	$ (2,938)	$ (3,903)

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The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

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The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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