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INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
INCOME TAXES (Details 2)
Deferred income tax assets	$ 4,341	$ 4,249
Deferred income tax liabilities	(6,122)	(5,618)
Total deferred income tax assets and liabilities	$ (1,781)	$ (1,369)

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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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