Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES (Details)

v3.21.2
INCOME TAXES (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
UNITED STATES  
NOL Carryforwards $ 256,666
Expiry Terms Expires in up to 17 years
UNITED KINGDOM  
NOL Carryforwards $ 182,531
Expiry Terms Does not expire
U S 1 [Member]  
NOL Carryforwards $ 15,425
Expiry Terms Does not expire
AUSTRALIA  
NOL Carryforwards $ 5,220
Expiry Terms Does not expire
ISRAEL  
NOL Carryforwards $ 254,288
Expiry Terms Does not expire
FINLAND  
NOL Carryforwards $ 858
Expiry Terms Expires in up to 7 years
Other [Member]  
NOL Carryforwards $ 1,999
Expiry Terms Expires in up to 5 years