INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Anticipated change in unrecognized tax benefits | ||
| Deferred tax assets, valuation allowance | $ 18,864 | $ 18,534 |
| Foreign tax and withholding credits | 12,393 | 16,707 |
| Net operating losses | 5,407 | 4,358 |
| Unrecognized tax benefits that would impact effective tax rate | 900 | 600 |
| Unrecognized tax benefits, income tax penalties and interest accrued | 100 | 100 |
| Unrecognized tax benefits, income tax penalties and interest expense period increase (decrease) | 8 | 13 |
| Liability related to unrecognized tax benefits | 300 | $ 400 |
| Foreign Tax Jurisdiction | ||
| Anticipated change in unrecognized tax benefits | ||
| Foreign tax and withholding credits | $ 12,100 | |
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- Definition Represents the amount of increase (decrease) in interest expense and penalties related to unrecognized tax benefits during the period. No definition available.
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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 allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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