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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax benefit at federal statutory rate $ (14,732) $ (1,875) $ 5,730
State and local income taxes (555) 985 983
Foreign rate differential 677 313 132
Deferred taxes - change in tax rate 1,244 1,217 (564)
Non-deductible (non-taxable) items 822 330 (122)
Tax credits 1,834 1,876 252
Valuation allowances 14,500 14,131 (13,136)
Effect of DPMH sale 0 0 (1,090)
Unrecognized tax benefits 0 10 150
Withholding taxes 1,195 1,382 3,882
Change in indefinite reinvestment assertion 278 163 (15)
Disallowed interest deductions 0 0 1,010
Return to provision and prior year true-up 3,800 (7,544) 960
Other (582) 71 (200)
Income tax expense (benefit) $ 8,481 $ 11,059 $ (2,028)