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FEDERAL INCOME TAXES - Schedule of Valuation Allowance by Tax Jurisdiction (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Total valuation allowance	$ 32,862	$ 29,063
United States
Total valuation allowance	20,783	15,616
Canada
Total valuation allowance		1,999
Australia
Total valuation allowance	5,203	5,190
Turkey
Total valuation allowance	$ 6,876	$ 6,258

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

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Balance Type:	credit
Period Type:	instant

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- Details

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- Details

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X

- Details

Name:	srt_StatementGeographicalAxis=country_AU
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X

- Details

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