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FEDERAL INCOME TAXES - Schedule of Valuation Allowance by Tax Jurisdiction (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Total valuation allowance | $ 46,204 | $ 32,862
United States |  |
Total valuation allowance | 34,190 | 20,783
Australia |  |
Total valuation allowance | 5,380 | 5,203
Turkey |  |
Total valuation allowance | $ 6,634 | $ 6,876

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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://www.xbrl.org/2003/role/disclosureRef -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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- Details
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