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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income before income taxes    
Domestic $ 5,438 $ 5,008
Foreign (211) 3,753
Income before taxes 5,227 8,761
Current:    
Federal 944 1,939
State 412 421
Foreign 2,360 2,454
Total current provision 3,716 4,814
Deferred:    
Federal (489) (1,860)
State (49) (243)
Foreign (790) (104)
Total deferred benefit (1,328) (2,207)
Income tax provision $ 2,388 $ 2,607
U.S. federal statutory income tax rate (as a percent) 21.00% 21.00%
Differences between the effective tax rates reflected in the total provision for income taxes and the U.S. federal statutory rate    
Tax provision computed at 21% $ 1,098 $ 1,840
Nondeductible expenses 575 468
State income taxes, net of federal benefit 292 229
Sale on business (529)  
Tax impact of foreign operations 665  
Valuation allowances increase (release) 109 (95)
Excess tax benefit & other deferred adjustment 252 (130)
Other (74) 295
Income tax provision $ 2,388 $ 2,607
Effective income tax rates (as a percent) 45.70% 29.80%
Noncurrent deferred tax asset    
Compensation related expenses $ 2,893 $ 2,636
Foreign currency translation 3,401 3,069
U.S. foreign tax credit carryovers 2,705 2,705
U.S. capital loss carryover 7,971  
Foreign net operating loss carryovers 4,692 2,286
Accruals and reserves 1,254 1,307
Operating lease right-of-use assets 1,365 2,500
Other 509 771
Valuation allowance for deferred tax assets (12,645) (3,785)
Total noncurrent deferred tax asset 12,145 11,489
Noncurrent deferred tax liability    
Depreciable assets (124) (433)
Prepaids (89) (82)
Intangible assets (704) (1,370)
Investment in foreign subsidiaries (3,279) (2,363)
Foreign earnings distribution taxes (1,232) (1,461)
Foreign intangibles and reserves (178) (967)
Operating lease liabilities (1,292) (2,422)
Total noncurrent deferred tax liability (6,898) (9,098)
Net noncurrent deferred tax assets 5,247 2,391
Net deferred tax assets 5,247 2,391
Reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period    
Balance, beginning of year 1,751 1,715
Additions as a result of tax positions taken during the current period 26 36
Balance, end of year 1,777 $ 1,751
Income tax expense recognized of interest and penalties related to uncertain tax positions 1,100  
Unrecognized tax benefits that would impact the company's effective tax rate 1,800  
Capital loss carryforward    
Noncurrent deferred tax liability    
Tax credit carryforward 8,000  
Foreign    
Noncurrent deferred tax liability    
Net operating loss (NOL) carryforwards 26,500  
Federal    
Noncurrent deferred tax liability    
Tax credit carryforward $ 2,700