INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Unrealized loss on foreign exchange translation and others | $ (347) | |
| Unrealized gain on available-for-sale securities | $ (427) | (427) |
| Other | (2) | (459) |
| Total deferred tax liabilities | $ (429) | $ (1,233) |
| X | ||||||||||
- Definition Deferred tax liabilities unrealized currency transaction loss and others. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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