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INCOME TAXES - Income Tax Benefit (Expense) (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current income tax expense | € (471) | € (787) | € (515)
Deferred income tax (expense) benefit | (45) | 108 | 157
Total | (516) | (679) | (358)
France |  |  |
Current income tax expense | (158) | (237) | (163)
Deferred income tax (expense) benefit | 8 | (1) | 2
Other countries |  |  |
Current income tax expense | (312) | (550) | (351)
Deferred income tax (expense) benefit | € (53) | € 109 | € 155

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