The amount of foreign withholding taxes remitted to income tax authority.

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Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.

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Amount of foreign tax credits due to one-time transition tax required by enactment of the Tax Cuts and Jobs Act.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
INCOME TAXES
Foreign tax credits		$ 910
Income tax expense (benefit)	$ 5,603	6,292	$ (981)
Reduction in unrecognized tax benefit	207	192	68
Result of the lapse in the statute of limitations	200
Unrecognized tax benefits	600
Other unrecognized tax benefits	586	786	1,057
Interest and penalties related to unrecognized tax positions	0	0	0
Deferred tax liabilities		2,063
Foreign tax credits
INCOME TAXES
Tax credits dividend paid		92
New Zealand \| Foreign tax credits
INCOME TAXES
Reduction in unrecognized tax benefit			68
Foreign
INCOME TAXES
Provision for income taxes	1,328
Foreign withholding taxes remitted			236
Foreign \| New Zealand
INCOME TAXES
Net operating loss carryforwards			8,328
Income tax expense (benefit)			1,125
Foreign \| German
INCOME TAXES
Foreign withholding taxes remitted			$ 1,493
Deferred tax liabilities		$ 0
States
INCOME TAXES
Provision for income taxes	$ 318