INCOME TAXES (Details - Deferred Income Taxes - BS Presentation) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Deferred income tax assets	$ 79,289	$ 20,156
Non-current assets of discontinued operations	3,266	2,427
Deferred Tax Liabilities, Net, Noncurrent	(894)	0
Net deferred taxes	$ 81,661	$ 22,583

Represents aggregate deferred tax liabilities, net of deferred tax assets and net of valuation allowance.

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 25
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=65888667&loc=d3e41322-109329

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319

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-Publisher FASB
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-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b),(c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- References

No definition available.

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