TAXES (Schedule of deferred tax assets and liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| U.S. Federal net operating loss carryforward | $ 1,800 | $ 2,048 |
| Valuation allowance on deferred tax asset | (1,925) | |
| Foreign net operating loss carryforward | 18,834 | 19,101 |
| Foreign deferred tax asset | 1,899 | 200 |
| Net deferred tax asset | $ 22,533 | $ 19,424 |
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- Definition Represents amount related to deferred tax assets, foreign, basis and timing differences. No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 foreign 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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