XML 105 R74.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Schedule of net deferred tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES    
Non-current deferred income tax benefits $ 2,487 $ 1,277
Non-current deferred income tax liabilities (3,085) (3,724)
Net deferred income tax liabilities $ (598) $ (2,447)