INCOME TAXES (Details - Deferred Income Taxes - BS Presentation) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Jan. 01, 2018
Income Tax Disclosure [Abstract]
Deferred income tax assets	$ 87,664	$ 79,289	$ 19,626
Non-current assets of discontinued operations	7,948	3,266
Deferred income tax liabilities	0	(894)
Net deferred taxes	$ 95,612	$ 81,661

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.

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