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INCOME TAX (Summary of Deferred Taxes) (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Provision for vacation, recreation and bad debt	$ 1,697	$ 1,894
Provision for other employee related obligations, non-current	1,362	1,400
Provision for deferred revenues/expenses and other obligations, non-current	3,963	4,292
Other temporary differences, net, non-current	2,117	1,280
Gross deferred income taxes, non-current	9,139	8,866
Deferred income taxes included in long-term investments and other assets	11,091	11,360
Deferred income taxes included in long-term liabilities	(1,952)	(2,494)
Total deferred income taxes	$ 9,139	$ 8,866

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Deferred Income Tax Assets Liabilities, Net, Total.

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- Definition

Deferred income taxes included in long-term investments and other assets.

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- Definition

Deferred Tax Assets, Gross And Deferred Tax Liabilities, NonCurrent

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- Definition

The amount of provision for employee related obligations included in deferred tax assets.

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- Definition

The provision for non-current employee related obligations inluded in non-current deferred tax assets.

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- Definition

The provision for deferred revenues/expenses and other obligations, non-current.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318

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