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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2023
Income Taxes |  |  |
Foreign statutory tax rate, foreign operations | 21.00% | 21.00% |
Net operating loss carryforwards for U.S. federal income tax purposes | $ 7,699 | $ 7,699 | $ 7,699
Research and experimentation credit carryforwards |  |  | 2,997
Estimated effective tax rate | 17.40% | 17.90% |
Statutory tax rate | 21.00% | 21.00% |
Gross deferred tax asset |  |  | 39,893
Valuation allowance |  |  | 714
Net deferred tax asset | $ 18,000 | $ 18,000 | 39,179
Deferred tax liabilities |  |  | $ 34,434
Austrian Ministry Of Finance |  |  |
Income Taxes |  |  |
Foreign statutory tax rate, foreign operations | 23.00% | 23.00% |
Inland Revenue Department, New Zealand |  |  |
Income Taxes |  |  |
Foreign statutory tax rate, foreign operations | 28.00% | 28.00% |
Australian Taxation Office |  |  |
Income Taxes |  |  |
Foreign statutory tax rate, foreign operations | 30.00% | 30.00% |

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