Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Income (Loss) From Continuing Operations and Income Tax Benefit (Provision)) (Details)

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INCOME TAXES (Income (Loss) From Continuing Operations and Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income from continuing operations before provision (benefit) for income taxes    
Domestic $ (7,505) $ 14,932
Foreign 22,720 16,890
Income from operations before provision for income taxes 15,215 31,822
Current:    
Federal 2 0
State (48) 54
Foreign 6,725 5,690
Subtotal 6,679 5,744
Deferred:    
Federal 5,792 (5,679)
State (13) 146
Foreign 2,207 1,404
Subtotal 7,986 (4,129)
Total provision (benefit) for income taxes $ 14,665 $ 1,615