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INCOME TAXES (Valuation Allowance) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Valuation allowance, foreign tax credits $ 14,127 $ 16,565
Valuation allowance, acquired federal net operating losses 779 779
Valuation allowance, state net operating loss carryforwards 10,429 10,663
Valuation allowance, foreign net operating loss carryforwards 29,839 34,149
Valuation allowance, deferred tax assets of a Canadian subsidiary 11,468 14,922
Valuation allowance, realized and unrealized capital losses 10,402 6,565
Valuation allowance $ 77,044 $ 83,643