INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Operating Loss Carryforwards [Line Items] | |||
| TCJA, additional tax expense | $ 11,600 | ||
| TCJA, tax on deemed repatriated earnings of foreign subsidiaries | 8,000 | ||
| TCJA, remeasurement of deferred tax assets | 2,900 | ||
| TCJA, reductions in tax benefits on stock compensation | $ 700 | ||
| Provision for Income Tax, effective rate | 22.10% | 25.40% | 39.20% |
| Foreign earnings from continuing operations before income tax | $ 26,700 | $ 22,700 | $ 22,100 |
| Accrued interest and penalties | 30 | $ 1,000 | |
| Interest and penalties | 100 | ||
| State and Local and Foreign Jurisdiction [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 85,300 | ||
| Foreign Tax Authority [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 400 | ||
| Increase in valuation allowance, net operating losses | $ 40 | ||
| X | ||||||||||
- Definition Valuation Allowance, Net Operating Loss Carryforward Increase in Amount No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reasonable estimate for income tax benefit for which accounting for tax effect for remeasurement of deferred tax liability from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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