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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 1,544 | $ 3,378
Allowance for doubtful accounts | 333 | 323
Share-based compensation | 1,451 | 941
Bonus accrual | 440 | 599
Inventory | 130 | 53
Intangible assets | 1,129 | 1,152
Other | 0 | 140
Gross deferred tax assets | 5,028 | 6,587
Valuation allowance | 0 | 0
Net deferred tax assets | 5,028 | 6,587
Deferred tax liabilities |  |
Depreciation on property, plant, and equipment | (11,391) | (8,958)
Withholding tax on unremitted earnings | (264) | (72)
Other | 0 | (742)
Deferred tax liabilities | (11,655) | (9,772)
Net deferred liabilities | $ (6,627) | $ (3,185)

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