INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 21.00% | 21.00% | |
| Net operating loss carryforwards for U.S. federal income tax purposes | $ 7,699 | $ 7,699 | $ 7,699 |
| Research and experimentation credit carryforwards | 2,997 | ||
| Estimated effective tax rate | 24.40% | 18.00% | |
| Statutory tax rate | 21.00% | 21.00% | |
| Gross deferred tax asset | 39,893 | ||
| Valuation allowance | 714 | ||
| Net deferred tax asset | $ 17,000 | $ 17,000 | 39,179 |
| Deferred tax liabilities | $ 34,434 | ||
| Austrian Ministry Of Finance | |||
| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 23.00% | 23.00% | |
| Inland Revenue Department, New Zealand | |||
| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 28.00% | 28.00% | |
| Australian Taxation Office | |||
| Income Taxes | |||
| Foreign statutory tax rate, foreign operations | 30.00% | 30.00% |
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- Definition Foreign Operations Permanently Reinvested Statutory Income Tax Rate No definition available.
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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