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INCOME TAXES - Changes in Valuation Allowance for Deferred Tax Assets (Details) - Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at January 1 $ (4) $ (12,813) $ (12,363)
Changes due to federal and foreign capital loss carryforwards 0 12,809 (450)
Balance at December 31 $ (4) $ (4) $ (12,813)