Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current    
Current U.S. $ 46 $ 164
Deferred    
Deferred U.S. (427)  
INCOME TAXES (BENEFIT) $ (381) $ 164