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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 307 | $ 268
Accruals and reserves | 3,169 | 2,058
Research and Development | 2,316 | 1,697
Other | 1,099 | 747
Total deferred tax assets | 6,891 | 4,770
Deferred tax liabilities: |  |
Property, plant, and equipment | 10,701 | 10,989
Other | 260 | 11
Total deferred tax liabilities | 10,961 | 11,000
Net deferred tax asset/(liability) | $ (4,070) | $ (6,230)

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