TAXES (Detail) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Deferred tax assets:
Foreign deferred tax assets		$ 2,341
Federal net operating loss carryforward	$ 1,213	1,142
Total deferred assets	1,213	3,483
Deferred tax liabilities:
Foreign deferred tax liabilities	13,599	17,747
Total net deferred liabilities before valuation allowances	(12,386)	(14,264)
Valuation allowance on deferred tax asset	(1,213)	(1,142)
Net deferred tax liabilities	$ (13,599)	$ (15,406)