INCOME TAXES - Foreign Rate Differentials (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Foreign Rate Differential [Line Items] | ||
| Foreign income tax | $ (680) | $ 37,912 |
| Cayman Islands | ||
| Income Tax Foreign Rate Differential [Line Items] | ||
| Statutory Tax Rate | 0.00% | |
| Foreign income tax | $ (2,746) | 31,560 |
| Hong Kong | ||
| Income Tax Foreign Rate Differential [Line Items] | ||
| Statutory Tax Rate | 16.50% | |
| Foreign income tax | $ 3,441 | 3,545 |
| China | ||
| Income Tax Foreign Rate Differential [Line Items] | ||
| Statutory Tax Rate | 25.00% | |
| Foreign income tax | $ (1,644) | $ 2,725 |
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- Definition [Line Items] for Income Tax Foreign Rate Differential components No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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