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INCOME TAX PROVISION (repatriation and unrecognized tax benefits) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income tax provision | $ 13,572 | $ 18,848 | $ 31,031
Foreign earnings repatriated | 32,931 | 25,526 | 85,285
Income tax expense on repatriation of foreign earnings | 2,168 | 1,818 | 4,555
Cash and cash equivalents | 71,962 | 40,435 | 41,231
Changes in unrecognized tax benefits |  |  |
Balance, beginning of year | 2,635 | 2,551 | 3,361
Additions for tax positions of current year | 249 | 250 | 169
Additions for tax positions of prior years | 91 | 270 | 8
Reductions for tax positions of prior years | 0 | (45) | (673)
Settlements | (303) |  |
Lapse of statutes of limitations | (282) | (391) | (314)
Balance, end of year | 2,390 | 2,635 | 2,551
Unrecognized tax benefits |  |  |
Unrecognized tax benefits that would impact income tax expense | (2,390) |  |
Accruals for interest and penalties | 583 | 731 |
Net increase in income tax provision for interest and penalties | 70 | $ 97 | $ 84
Amount by which it is reasonably possible that unrecognized tax benefits will decrease in next 12 months | 1,300 |  |
Amount by which it is reasonably possible that unrecognized tax benefits will increase in next 12 months | 2,000 |  |
Foreign, primarily Canada [Member] |  |  |
Cash and cash equivalents | $ 25,270 |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483467/210-10-45-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
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