INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of components of income (loss) before income tax benefit (expense)

The components of income (loss) before income tax benefit (expense) from continuing operations are as follows:
	Year Ended December 31,
	2018			2017		2016
The Netherlands	$	(13,107	)	$	1,602	$	(631	)
Subsidiaries outside of the Netherlands		2,728			6,296		3,977
Income before income tax benefit	$	(10,379	)	$	7,898	$	3,346

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:
	December 31,
	2018			2017
Deferred tax assets:
Operating loss carryforwards	$	17,627		$	14,761
Capital loss carryforwards		143			147
Allowance for doubtful accounts		13			13
Tax credit carryforwards		560			558
Accrued expenses		682			910
Total deferred tax assets		19,025			16,389
Deferred tax liabilities:
Depreciation of property and equipment		(111	)		(139	)
		18,914			16,250
Valuation allowance		(18,478	)		(15,901	)
Deferred tax assets, net	$	436		$	349

Schedule of Effective Income Tax Rate

The Company's effective income tax rate differs from The Netherlands' statutory rate of 25% as follows:
	Year Ended December 31,
	2017			2016			2016
Effective loss (income) tax benefit from continuing operations at statutory rate	$	2,595		$	(1,975	)	$	(837	)
Rate differential		682			(545	)		(493	)
Non-deductible income (expense)		(565	)		(131	)		(89	)
Adjustments to prior year tax losses		(408	)		-			-
Tax rate change-impact on prior years		-			(4,472	)		-
Changes in valuation allowance		(2,577	)		5,368			457
Other		(412	)		(278	)		(42	)
Income tax expense from continuing operations	$	(685	)	$	(2,033	)	$	(1,004	)