XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Tax open years subject to examination [Line Items]          
Provision for income taxes from continuing operations $ 266 $ 142 $ 373 $ 207  
Pre-tax income (loss) (506) $ (758) $ (910) $ (2,464)  
Effective income tax rate     (41.00%) (8.40%)  
U.S. Federal statutory rate     21.00%    
Unrecognized tax benefits 648   $ 648   $ 663
Accrued interest and penalties 544   $ 544   $ 551
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   $ 200