TAXES (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets:
Federal net operating loss carryforward	$ 1,199	$ 1,213
Total deferred assets	1,199	1,213
Deferred tax liabilities:
Foreign deferred tax liabilities	11,350	13,599
Total net deferred liabilities before valuation allowances	(10,151)	(12,386)
Valuation allowance on deferred tax asset	(1,199)	(1,213)
Net deferred tax liabilities	$ (11,350)	$ (13,599)