INCOME TAXES Table 1 - Components of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Current: | |||
| U.S. | $ 36 | $ 3,741 | $ 4,515 |
| Foreign | 2,415 | 1,489 | 4,658 |
| Foreign withholding tax | 0 | 101 | 192 |
| Total current | 2,451 | 5,331 | 9,365 |
| Deferred: | |||
| U.S. | 300 | (490) | 1,403 |
| Foreign | (621) | (168) | 394 |
| Foreign withholding tax | 533 | 182 | 246 |
| Total deferred | 212 | (476) | 2,043 |
| Less: amounts reported in discontinued operations | 0 | 101 | 1,251 |
| Income tax expense | $ 2,663 | $ 4,754 | $ 10,157 |
| X | ||||||||||
- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal and state tax law to relevant amounts of taxable Income or loss from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to foreign withholding tax No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable federal and state enacted tax laws. No definition available.
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to foreign withholding tax No definition available.
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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