Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
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