XML 91 R80.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Schedule of United States and foreign Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
United States and foreign income (loss) before income taxes      
United States $ 16,378 $ (3,454) $ (961)
Foreign (3,533) 515 (1,573)
Elimination of Intercompany Dividend Income (15,422)    
Income (loss) before income taxes and minority interest $ (2,577) $ (2,939) $ (2,534)