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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets |  |  |
Insurance and contingencies | $ 21,695 | $ 18,258 |
Unearned revenues | 12,930 | 12,051 |
Compensation and benefits | 14,528 | 13,546 |
State and foreign operating loss carryforwards |  | 1,234 |
Bad debt reserve | 4,301 | 3,873 |
Foreign tax credit | 3,562 | 4,775 |
Termite accrual | 813 | 642 |
Net pension liability | 169 | 195 |
Other | 1,648 | 3,371 |
Valuation allowance |  | (192) | $ (144)
Total deferred tax assets | 59,646 | 57,753 |
Deferred tax liabilities |  |  |
Depreciation and amortization | (22,663) | (24,261) |
Intangibles and other | (59,346) | (55,300) |
Total deferred tax liabilities | (82,009) | (79,561) |
Other Assets |  |  |
Net deferred taxes |  |  |
Deferred tax assets | 1,792 | 2,948 |
Other long-term accrued liabilities |  |  |
Net deferred taxes |  |  |
Deferred tax liabilities | $ (24,154) | $ (24,757) |

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