XML 71 R55.htm IDEA: XBRL DOCUMENT v3.21.1
INVESTMENT IN AFFILIATES (Summary of Financial Information) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balance sheets:      
Current assets $ 79,443 $ 83,603  
Non-current assets 33,979 28,046 $ 21,424
Current liabilities 25,183 20,704 [1]  
Statements of operation:      
Revenues 75,359 97,479 [1] 87,721 [1]
Gross loss 8,435 15,300 [1] 7,945 [1]
Loss from continuing operations (5,329) 806 (4,408)
Net losses attributable to the Company (5,329) 806 [1] (4,408) [1]
TAT-Engineering LLC [Member]      
Balance sheets:      
Current assets 320 466  
Non-current assets 1,211 1,383  
Current liabilities 1,088 1,040  
Statements of operation:      
Revenues 413 877 1,534
Gross loss (153) (228) (154)
Loss from continuing operations (365) (291) (266)
Net losses attributable to the Company $ (185) $ (132) $ (140)
[1] Reclassified due to discontinued operation.