XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (NARRATIVE) (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Income Tax Narrative [Line Items]        
Net Change in Valuation Allowance   $ 2.5 $ 0.6 $ (1.3)
Valuation allowance on deferred tax assets $ 27.2      
Deferred tax assets, net 21.4      
Deferred tax assets, net of valuation allowance and deferred tax liabilities 17.7      
Deferred Tax Liabilities, Net $ 3.7      
Effective income tax rate 27.50%     17.50%
Income Tax Holidays Description The Company has been granted “Tax Holidays” as an incentive to attract foreign investment by the governments of the Philippines and Costa Rica. Generally, a Tax Holiday is an agreement between the Company and a foreign government under which the Company receives certain tax benefits in that country, such as exemption from taxation on profits derived from export-related activities. In the Philippines, the Company has been granted multiple agreements under local laws which result in an overall reduced tax rate. These incentives have varying benefit year over year and expire at various times beginning in 2030.      
Aggregate effect on income tax expense for income tax holiday jurisdictions $ 0.7     $ 0.9
Diluted net income per share effect for income tax holiday jurisdictions $ 0.01     $ 0.02
Future period unrecoverable assets [Member]        
Income Tax Narrative [Line Items]        
Net Change in Valuation Allowance $ 1.3      
United States [Member]        
Income Tax Narrative [Line Items]        
Income Tax Years under Audit 2017 and 2018      
Income Tax Examination, Description The Company’s U.S. income tax returns filed for the tax years ending December 31, 2017 to present, remain open tax years      
Philippines [Member]        
Income Tax Narrative [Line Items]        
Income Tax Years under Audit 2020      
India [Member]        
Income Tax Narrative [Line Items]        
Income Tax Years under Audit 2017 through 2020      
California        
Income Tax Narrative [Line Items]        
Income Tax Years under Audit 2017 and 2018