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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
INCOME TAXES
Income tax credits and adjustments		$ (1,600)		$ (3,100)
Income tax expense	$ 398	$ 742	$ 401	775
Taxes paid			$ (1,325)	$ (2,985)
Estimated Rate One
INCOME TAXES
Effective income tax rate (in %)			25.00%	27.00%
Estimated Rate Two
INCOME TAXES
Effective income tax rate (in %)			25.00%	14.00%

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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

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