XML 140 R106.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Deferred income tax assets $ 2,034 $ 1,426
Deferred income tax liabilities (6,730) (6,647)
Total deferred income tax assets and liabilities $ (4,696) $ (5,221)