INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2020	Dec. 31, 2019
Effective tax rate	(0.20%)	(11.90%)
Net operating loss carryforward	$ 5,400
Deferred tax assets	9,500
Foreign Tax Credit Carryforward [Member]
Tax credits carryforwards	4,600
Research and Development Tax Credit Carryforward [Member]
Tax credits carryforwards	$ 39

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
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-Section 50
-Paragraph 3
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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