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INCOME TAXES (Details 4) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets
U.S. net operating loss carry forward		$ 662
Non-deductible reserves	$ 1,785	1,628
Tax credits	4,631	4,631
Intangibles	2,189	1,634
Other		442
Valuation allowance	(7,761)	(6,160)
Net deferred tax assets	844	2,837
Deferred tax liabilities
Fixed assets	(64)	(313)
Intangibles		(723)
Other	(780)	(556)
Net deferred tax liabilities	$ (844)	(1,592)
Deferred asset, net		$ 1,245

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