XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income before income taxes      
United States $ 21,572 $ 10,947 $ 31,183
Foreign 4,160 10,819 6,914
INCOME BEFORE INCOME TAXES $ 25,732 $ 21,766 $ 38,097