INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details)	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Foreign tax credits	(6.30%)	(17.60%)
Foreign tax rate differentials	3.60%	37.30%
Foreign withholding taxes	3.90%	27.70%
Transfer pricing adjustment	4.60%	12.10%
Impact of GILTI	6.50%	43.00%
Total	12.30%	102.50%

Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent

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Effective Income Tax Rate Reconciliation, Impact of Global Intangible Low-Taxed Income

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Effective Income Tax Rate Reconciliation, Transfer Pricing Adjustment, Percent

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Effective Income Tax Rate Reconciliation, U.S. Tax Impact on Foreign Operations, Percent

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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