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INCOME TAXES - Components of deferred taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred income tax assets: |  |
Accounts receivable reserves | $ 385 | $ 284
Pension liability | 3,635 | 4,174
Accrued liabilities | 1,724 | 1,874
Operating lease liabilities | 4,024 | 3,871
Foreign currency losses on intercompany loans | 58 | 54
Total Deferred income tax assets | 9,826 | 10,257
Deferred income tax liabilities: |  |
Inventory and related reserves | (5,024) | (2,998)
Cash value of life insurance | (682) | (615)
Property, plant and equipment | (1,297) | (1,162)
Intangible assets | (9,639) | (9,112)
Operating lease right-of-use assets | (3,555) | (3,495)
Prepaid expenses and other assets | (352) | (367)
Deferred tax liabilities, gross | (20,549) | (17,749)
Net deferred income tax liabilities | $ (10,723) | $ (7,492)

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