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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
INCOME TAXES |  |  |
Foreign tax credits |  | $ 910 |
Income tax expense (benefit) | $ 5,603 | 6,292 | $ (981)
Reduction in unrecognized tax benefit | 207 | 192 | 68
Result of the lapse in the statute of limitations | 200 |  |
Unrecognized tax benefits | 600 |  |
Other unrecognized tax benefits | 586 | 786 | 1,057
Interest and penalties related to unrecognized tax positions | 0 | 0 | 0
Deferred tax liabilities |  | 2,063 |
Foreign tax credits |  |  |
INCOME TAXES |  |  |
Tax credits dividend paid |  | 92 |
New Zealand | Foreign tax credits |  |  |
INCOME TAXES |  |  |
Reduction in unrecognized tax benefit |  |  | 68
Foreign |  |  |
INCOME TAXES |  |  |
Provision for income taxes | 1,328 |  |
Foreign withholding taxes remitted |  |  | 236
Foreign | New Zealand |  |  |
INCOME TAXES |  |  |
Net operating loss carryforwards |  |  | 8,328
Income tax expense (benefit) |  |  | 1,125
Foreign | German |  |  |
INCOME TAXES |  |  |
Foreign withholding taxes remitted |  |  | $ 1,493
Deferred tax liabilities |  | $ 0 |
States |  |  |
INCOME TAXES |  |  |
Provision for income taxes | $ 318 |  |

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