XML 31 R37.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Tax open years subject to examination [Line Items]      
Provision for income taxes from continuing operations $ 107 $ 65  
Pre-tax income (loss) $ (404) $ (1,706)  
Effective income tax rate (26.50%) (3.80%)  
U.S. Federal statutory rate 21.00%    
Unrecognized tax benefits $ 636   $ 663
Accrued interest and penalties 519   $ 551
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 9 $ 44  
U.S. Federal [Member]      
Tax open years subject to examination [Line Items]      
Open Tax Year 2016    
Other U.S. state and local juristictions [Member]      
Tax open years subject to examination [Line Items]      
Open Tax Year 2015    
Australia      
Tax open years subject to examination [Line Items]      
Open Tax Year 2017    
BELGIUM      
Tax open years subject to examination [Line Items]      
Open Tax Year 2017    
CANADA      
Tax open years subject to examination [Line Items]      
Open Tax Year 2015    
NETHERLANDS      
Tax open years subject to examination [Line Items]      
Open Tax Year 2014    
SWITZERLAND      
Tax open years subject to examination [Line Items]      
Open Tax Year 2015    
United Kingdon      
Tax open years subject to examination [Line Items]      
Open Tax Year 2018    
Justifications in Asia [Member]      
Tax open years subject to examination [Line Items]      
Open Tax Year 2018    
Maximum      
Tax open years subject to examination [Line Items]      
Possible decrease of unrecognized tax benefits $ 200