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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
INCOME TAXES
Income tax credits and adjustments	$ 200	$ 1,100	$ 200	$ 2,100
Income tax expense	$ 795	$ 1,356	1,196	2,131
Taxes paid			$ (2,098)	$ (3,541)
Estimated Rate One
INCOME TAXES
Effective income tax rate (in %)			24.00%	25.00%
Estimated Rate Two
INCOME TAXES
Effective income tax rate (in %)			25.00%	20.00%

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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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