XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAX - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Valuation Allowance [Line Items]      
Tax expense from discontinued operations $ 200,000 $ 10,700,000 $ 500,000
Deferred tax assets, valuation allowance 5,800,000 6,100,000  
Undistributed earnings of its foreign subsidiaries 400,000    
Uncertain tax positions 0    
Unrecognized tax benefits, accrued interest and penalties 0 $ 0 $ 0
State      
Valuation Allowance [Line Items]      
Operating loss carryforwards utilized in period 400,000    
Foreign      
Valuation Allowance [Line Items]      
Net operating loss and foreign tax credit 6,900,000    
Tax credit carryforward 600,000    
Net operating loss carryforwards, valuation allowance 5,200,000    
Tax credit carryforward, valuation allowance $ 600,000