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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax benefit (expense)      
Current: Subsidiaries outside of The Netherlands $ (1,984) $ (8,937) $ (1,345)
Deferred: Subsidiaries outside of the Netherlands 135 331 676
Previous: Subsidiaries outside of The Netherlands $ 203 $ (614) $ 79