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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2022
INCOME TAXES        
Foreign tax credits $ 910      
Income tax expense (benefit) 6,292 $ (981) $ 5,133  
Reduction in unrecognized tax benefit 192      
Other unrecognized tax benefits 786 1,057 $ 0 $ 786
Interest and penalties related to unrecognized tax positions       0
Deferred tax liabilities 2,063     2,063
Foreign tax credits        
INCOME TAXES        
Tax credits dividend paid 92     92
New Zealand        
INCOME TAXES        
Result of the lapse in the statute of limitations 19      
New Zealand | Foreign tax credits        
INCOME TAXES        
Reduction in unrecognized tax benefit   68    
Foreign        
INCOME TAXES        
Provision for income taxes 1,600      
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     $ 0
States        
INCOME TAXES        
Provision for income taxes $ 429