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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred tax assets, valuation allowance | $ 0 |  |
Accrued interest or penalties related to uncertain tax positions | 0 |  |
Total amount of unrecognized tax benefits that would affect the Company effective tax rate | 1,904 |  |
Withholding taxes on undistributed earnings of foreign subsidiaries | 800 |  |
Income tax (benefit) expense | $ (4,462) | $ (10,836) | $ (47,487)
Effective income tax rate | 33.21% | (236.19%) | (140.72%)
Research and Development |  |  |
Tax credits, carried forward period | 20 years |  |
California | Research and Development |  |  |
Tax credits | $ 900 |  |
Federal |  |  |
Net operating loss carryforwards | 125,800 |  |
Federal | Research and Development |  |  |
Tax credits | 5,800 |  |
State |  |  |
Net operating loss carryforwards | 74,100 |  |
Foreign |  |  |
Net operating loss carryforwards | $ 12,900 |  |

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