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FEDERAL INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income taxes and operating loss carryforwards        
Increase in valuation allowance   $ 13,300    
Income tax reconciliation description The United States enacted comprehensive tax reform legislation known as the "Tax Cuts and Jobs Act' that, among other things, reduces the U.S. Federal corporate income tax rate from 35% to 21% and implements a territorial tax system, but imposes an alternative 'base erosion and anti-abuse tax' ('BEAT'), and incremental tax on global intangible low tax foreign income ('GILTI') effective January 1, 2018.      
Percentage on Federal corporate income tax rate 21.00% 21.00% 21.00% 35.00%
Percentage of valuation allowance recorded against the net deferred tax assets 100.00%      
Capital loss carryforward $ 22,176 $ 393    
Deferred tax assets, operating loss carryforwards 16,009 13,795    
Section 382        
Income taxes and operating loss carryforwards        
Net operating loss carryforwards $ 80,000      
Operating Loss Carryforwards, Limitations on Use A formal Section 382 study would be required to determine the actual allowable usage of US net operating loss carryforwards. However, based on information currently available, the Company currently estimates that $80 million of the US net operating losses will not be able to be utilized and have reduced the Company's deferred tax asset accordingly.      
Neutron Energy Inc        
Income taxes and operating loss carryforwards        
Net operating loss carryforwards $ 1,600      
United States        
Income taxes and operating loss carryforwards        
Net operating loss carryforwards   $ 11,900    
Capital loss carryforward $ 104,400      
United States | Minimum        
Income taxes and operating loss carryforwards        
Operating loss carryforwards expiration year 2021      
Capital loss carryforwards expiration year 2022      
United States | Maximum        
Income taxes and operating loss carryforwards        
Operating loss carryforwards expiration year Indefinite availability      
Capital loss carryforwards expiration year 2025      
Australia        
Income taxes and operating loss carryforwards        
Net operating loss carryforwards $ 17,100      
Turkey        
Income taxes and operating loss carryforwards        
Net operating loss carryforwards $ 3,800      
Turkey | Minimum        
Income taxes and operating loss carryforwards        
Operating loss carryforwards expiration year 2021      
Turkey | Maximum        
Income taxes and operating loss carryforwards        
Operating loss carryforwards expiration year 2024.      
Anatolia        
Income taxes and operating loss carryforwards        
Net operating loss carryforwards $ 13,300