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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Anticipated change in unrecognized tax benefits |  |
U.S. tax impact of foreign operations | (6.30%) | 6.70%
Deferred tax assets, valuation allowance | $ 8,650 | $ 15,262
Decrease in valuation allowance, deferred tax asset | 6,600 |
Foreign tax and withholding credits | 14,116 | 14,453
Net operating losses | 4,861 | 5,978
Unrecognized tax benefits that would impact effective tax rate | 0 | 100
Unrecognized tax benefits, income tax penalties and interest accrued | 0 | 36
Unrecognized tax benefits, income tax penalties and interest expense period decrease | 36 | 100
Income tax benefit resulting from lapse of applicable statute of limitations | 100 | $ 1,300
Domestic Tax Authority |  |
Anticipated change in unrecognized tax benefits |  |
Decrease in valuation allowance, deferred tax asset | 7,000 |
Foreign Tax Authority |  |
Anticipated change in unrecognized tax benefits |  |
Decrease in valuation allowance, deferred tax asset | 400 |
Foreign tax and withholding credits | $ 13,800 |

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- Definition Represents the income tax benefit resulting from lapse of applicable statute of limitations. + References No definition available. + Details
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- Definition Represents the amount of increase (decrease) in interest expense and penalties related to unrecognized tax benefits during the period. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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