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INCOME TAX PROVISION (net operating loss, tax credit and capital loss carryforwards) (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
State [Member]  
Tax carryforwards [Line Items]  
Net operating loss and tax credit carryforwards $ 63,169
Foreign [Member]  
Tax carryforwards [Line Items]  
Capital loss carryforwards that do not expire 4,891
Net operating loss and tax credit carryforwards 2,035
Federal [Member]  
Tax carryforwards [Line Items]  
Net operating loss and tax credit carryforwards $ 1,451