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INCOME TAXES (Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax benefit (expense)      
Current: The Netherlands
Current: Subsidiaries outside of The Netherlands 1,492 548 2,045
Deferred: The Netherlands
Deferred: Subsidiaries outside of the Netherlands $ 29 $ 87 $ 12