INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Significant components of the deferred tax assets (liabilities) | ||
| Inventory | $ 1,173 | $ 1,011 |
| Accrued liabilities | 2,364 | 2,274 |
| Operating lease liabilities | 2,871 | 3,273 |
| Deferred compensation | 228 | 233 |
| Share-based compensation | 877 | 1,332 |
| Intangible assets | 131 | 149 |
| Bad debts | 30 | 102 |
| Net operating losses | 4,861 | 5,978 |
| Foreign tax and withholding credits | 14,116 | 14,453 |
| Accrued compensation | 1,726 | 1,422 |
| Other deferred tax assets | 2,160 | 1,933 |
| Valuation allowance | (8,650) | (15,262) |
| Total deferred tax assets | 21,887 | 16,898 |
| Accelerated depreciation | (5,171) | (4,197) |
| Right of use assets | (2,544) | (2,943) |
| Tax on unremitted earnings | (2,107) | (2,318) |
| Other deferred tax liabilities | (41) | (138) |
| Total deferred tax liabilities | (9,863) | (9,596) |
| Total deferred taxes, net | $ 12,024 | $ 7,302 |
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred compensation. No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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