INCOME TAXES (Details - Reconciliation of the Statutory U.S. Federal Rate and Effective Rates) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Federal tax	$ 9,023	$ 12,365	$ (179)
State franchise tax, net of federal benefit	595	4,198	779
Other Non deductible expenses	305	(93)	224
Officer Compensation	759	291	77
Noncontrolling interests in partnerships	(4,821)	(4,114)	(2,748)
Changes in valuation allowance	6,124	(249)	(33)
Return to provision	234	(2,530)	(2,252)
PPP Loan	0	0	(850)
Deferred true-ups and other	(1,451)	5,009	4,840
Foreign rate differential	(737)	4	(1)
Uncertain tax provisions	(749)	(321)	1,036
Other differences	79	0	2
Income tax expense	$ 9,361	$ 14,560	$ 895

Effective Income Tax Rate Reconciliation, PPP Loan, Amount

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