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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) Before Income Taxes | The components of income (loss) before income taxes consist of the following (in thousands):
| Year Ended December 31,
| 2019 |  | 2018
Domestic | $ | (4,917 | ) |  | $ | (3,391 | )
Foreign | (680 | ) |  | 37,912 |
Income (loss) before income taxes | $ | (5,597 | ) |  | $ | 34,521 |
Schedule of Components of Income Tax Provision | The components of the income tax provision consist of the following (in thousands):
| Year Ended December 31,
| 2019 |  | 2018
Current: |  |  |
Federal | $ | 399 |  |  | $ | 1,815 |
State | 33 |  |  | 13 |
Foreign | 398 |  |  | 1,300 |
Total current taxes | 830 |  |  | 3,128 |
Deferred taxes | (816 | ) |  | 358 |
Income tax provision | $ | 14 |  |  | $ | 3,486 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the reported income tax provision to the provision (benefit) that would result from applying the domestic federal statutory tax rate to pretax income (loss) is as follows (in thousands):
| Year Ended December 31,
| 2019 |  | 2018
Income tax at federal statutory rate | $ | (1,175 | ) |  | $ | 7,249 |
Effect of permanent differences | 260 |  |  | 346 |
Goodwill impairment | 375 |  |  | — |
Tax Cut & Jobs Act one-time transition tax | — |  |  | (738 | )
Global Intangible Low-Taxed Income | 364 |  |  | 3,964 |
Change in valuation allowance | 106 |  |  | (9 | )
Foreign rate differential | 13 |  |  | (6,541 | )
Foreign tax credits | 10 |  |  | (786 | )
Other reconciling items | 61 |  |  | 1 |
Income tax provision | $ | 14 |  |  | $ | 3,486 |
Schedule of Income Tax Foreign Rate Differential | Income (loss) before income taxes and the statutory tax rate for each country that materially contributed to the foreign rate differential presented above is as follows (in thousands):
|  |  | Year Ended December 31,
| Statutory Tax Rate |  | 2019 |  | 2018
Cayman Islands | — | % |  | $ | (2,746 | ) |  | $ | 31,560 |
Hong Kong | 16.5 | % |  | 3,441 |  |  | 3,545 |
China | 25.0 | % |  | (1,644 | ) |  | 2,725 |
Schedule of Deferred Tax Assets and Liabilities | Deferred income taxes consist of the following (in thousands):
| December 31,
| 2019 |  | 2018
Deferred tax assets: |  |  |
Net operating losses | $ | 1,477 |  |  | $ | 183 |
Stock-based compensation | 925 |  |  | 191 |
Operating lease liabilities | 335 |  |  | — |
Accrued expenses | 67 |  |  | 1,248 |
Other | 6 |  |  | 11 |
Total deferred tax assets | 2,810 |  |  | 1,633 |
Valuation allowance | (289 | ) |  | (183 | )
Net deferred tax assets | 2,521 |  |  | 1,450 |
Deferred tax liabilities: |  |  |
Operating lease assets | (313 | ) |  | — |
Foreign deferreds | (202 | ) |  | (186 | )
Other | (169 | ) |  | (243 | )
Total deferred tax liabilities | (684 | ) |  | (429 | )
Net deferred tax assets | $ | 1,837 |  |  | $ | 1,021 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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