Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
INCOME TAXES
Income tax credits and adjustments		$ 1,100	$ 200	$ (2,100)	$ (200)
Income tax expense	$ 1,400	$ 1,356	$ 1,479	2,131	2,887
Taxes paid				$ (3,541)	$ (5,028)
Estimated Rate One
INCOME TAXES
Effective income tax rate				25.00%	23.00%
Estimated Rate Two
INCOME TAXES
Effective income tax rate				20.00%	23.00%