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SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Cash paid (received) during the period for:
Interest	$ 1,453	$ 28	$ 177
Income taxes, net	(5,152)	(1,917)	11,083
Non-cash investing and financing activities:
Capital expenditures incurred but not paid	$ 21	$ 287	$ 1,070

X

- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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