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INCOME TAXES - Components of deferred taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Accounts receivable reserves | $ 284 | $ 269
Pension liability | 4,174 | 7,350
Accrued liabilities | 1,874 | 1,578
Operating lease liabilities | 3,871 | 2,848
Foreign currency losses on intercompany loans | 54 | 57
Total Deferred income tax assets | 10,257 | 12,102
Deferred income tax liabilities: |  |
Inventory and related reserves | (2,998) | (3,011)
Cash value of life insurance | (615) | (545)
Property, plant and equipment | (1,162) | (1,199)
Intangible assets | (9,112) | (8,539)
Operating lease right-of-use assets | (3,495) | (2,415)
Prepaid expenses and other assets | (367) | (356)
Deferred Tax Liabilities, Gross | (17,749) | (16,065)
Net deferred income tax liabilities | $ (7,492) | $ (3,963)

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