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INCOME TAXES - Components of deferred taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred income tax assets: |  |
Accounts receivable reserves | $ 266 | $ 385
Pension liability | 2,708 | 3,635
Accrued liabilities | 1,582 | 1,724
Operating lease liabilities | 3,566 | 4,024
Foreign currency losses on intercompany loans |  | 58
Total Deferred income tax assets | 8,122 | 9,826
Deferred income tax liabilities: |  |
Inventory and related reserves | (5,140) | (5,024)
Cash value of life insurance | (753) | (682)
Property, plant and equipment | (1,484) | (1,297)
Intangible assets | (10,207) | (9,639)
Operating lease right-of-use assets | (3,115) | (3,555)
Prepaid expenses and other assets | (308) | (352)
Deferred tax liabilities, gross | (21,007) | (20,549)
Net deferred income tax liabilities | $ (12,885) | $ (10,723)

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