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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets: |  |
Allowance for losses on Notes | $ 2,751 | $ 2,879
Deferred Gain | 5,200 | 3,999
Foreign currency translations | 1,521 |
Net Operating Loss Carryforward | 18,371 | 8,700
Total Deferred Tax Assets | 27,843 | 15,578
Less: Valuation Allowance | (21,180) | (12,246)
Total Net Deferred Tax Assets | 6,663 | 3,332
Total Deferred Tax Liability |  |
Basis Differences for fixed assets | (6,663) | (3,332)
Total Deferred Tax Liability | (6,663) | (3,332)
Current Net Deferred Tax Asset | 6,663 | 3,332
Long-Term Net Deferred Tax Liability | (6,663) | (3,332)
Net deferred tax asset (liability) | $ 0 | $ 0

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