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INCOME TAXES (Summary of operating loss carryforwards) (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Summary of Operating Loss Carryforwards [Abstract]  
Deferred tax assets, operating loss carryforwards, foreign $ 9.1
Deferred tax assets, operating loss carryforwards, state and local 4.9
Deferred tax assets, operating loss carryforwards, subject to expiration, years 2021-2024 0.7
Deferred tax assets, operating loss carryforwards, subject to expiration, years 2025-2029 3.7
Deferred tax assets, operating loss carryforwards, subject to expiration, years 2030-2034 0.7
Deferred Tax Assets, Operating Loss Carryforward, Subject to Expiration, Years 2035-2039 0.4
Deferred tax assets, operating loss carryforwards, subject to expiration, unlimited 8.5
Deferred tax assets, operating loss carryforwards $ 14.0