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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of effective income tax rate and the federal statutory rate      
Federal tax (benefit) at statutory rate $ (541) $ (617) $ (532)
Stock compensation expense 62 127 68
Effect of differences in foreign tax rates 925 1,117 1,715
Effect of elimination of dividend distribution 3,239    
ASC 740-10 reserve 21 21 (21)
Change in deferred tax valuation allowance (2,369) 1,394 1,273
Other (63) 21 791
Total income tax expense $ 1,274 $ 2,063 $ 3,294