TAXES (Schedule of deferred tax assets and liabilities) (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Federal net operating loss carryforward	$ 2,221	$ 1,194
Deferred tax liability:
Foreign deferred tax liability	(8,200)	(10,766)
Valuation allowance on deferred tax asset	(2,221)	(1,194)
Net deferred tax liability	$ (8,200)	$ (10,766)