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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Anticipated change in unrecognized tax benefits |  |
Deferred tax assets, valuation allowance | $ 18,864 | $ 18,534
Foreign tax and withholding credits | 12,393 | 16,707
Net operating losses | 5,407 | 4,358
Unrecognized tax benefits that would impact effective tax rate | 900 | 600
Unrecognized tax benefits, income tax penalties and interest accrued | 100 | 100
Unrecognized tax benefits, income tax penalties and interest expense period increase (decrease) | 8 | 13
Liability related to unrecognized tax benefits | 300 | $ 400
Foreign Tax Jurisdiction |  |
Anticipated change in unrecognized tax benefits |  |
Foreign tax and withholding credits | $ 12,100 |

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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