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INCOME TAXES (NARRATIVE) (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Tax Narrative [Line Items] |  |  |  |  |  |  |  |
Net Change in Valuation Allowance |  |  |  | $ 2.5 | $ 0.6 | $ (1.3) |  |
Valuation allowance on deferred tax assets | $ 34.0 |  |  |  |  |  | $ 34.0 |
Deferred tax assets, net | 44.5 |  |  |  |  |  | 44.5 |
Deferred tax assets, net of valuation allowance and deferred tax liabilities | 41.2 |  |  |  |  |  | 41.2 |
Deferred Tax Liabilities, Net | $ 3.3 |  |  |  |  |  | $ 3.3 |
Effective income tax rate | 74.70% |  |  | 15.20% |  |  | 42.20% | 17.70%
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 | $ 0.8 |  |  | $ 0.3 |  |  | $ 1.8 | $ 1.3
Diluted net income per share effect for income tax holiday jurisdictions | $ 0.02 |  |  | $ 0.01 |  |  | $ 0.04 | $ 0.03
Future period unrecoverable assets [Member] |  |  |  |  |  |  |  |
Income Tax Narrative [Line Items] |  |  |  |  |  |  |  |
Net Change in Valuation Allowance | $ 4.4 | $ 3.1 | $ 1.3 |  |  |  |  |
Future period recoverable assets [Member] |  |  |  |  |  |  |  |
Income Tax Narrative [Line Items] |  |  |  |  |  |  |  |
Net Change in Valuation Allowance | $ 1.7 |  |  |  |  |  |  |
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 2022 |
California |  |  |  |  |  |  |  |
Income Tax Narrative [Line Items] |  |  |  |  |  |  |  |
Income Tax Years under Audit |  |  |  |  |  |  | 2017 and 2018 |
ILLINOIS |  |  |  |  |  |  |  |
Income Tax Narrative [Line Items] |  |  |  |  |  |  |  |
Income Tax Years under Audit |  |  |  |  |  |  | 2020 |
Canada [Member] |  |  |  |  |  |  |  |
Income Tax Narrative [Line Items] |  |  |  |  |  |  |  |
Income Tax Years under Audit |  |  |  |  |  |  | 2021 |

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