INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Deferred Income Taxes

The following table presents our net deferred tax assets and net deferred tax liabilities attributable to different tax jurisdictions or different tax paying components.

DEFERRED INCOME TAXES	June 30, 2024		December 31, 2023
Total assets	$	7,702	$	7,891
Total liabilities	(364)		(389)
Net deferred income tax asset (liability)	$	7,338	$	7,502