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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income (loss) tax provision computed at statutory federal income tax rates $ (1,199) $ (3,671)
Partnership (earnings) losses 1,199 3,671
Corporate subsidiary earnings (loss) subject to federal tax (1,470) (1,141)
Valuation allowances 4,094 896
Income tax expense attributable to foreign earnings (621) 3,277
State income taxes (net of federal benefit) 1,515 1,681
Other 255 73
Total tax provision $ 3,773 $ 4,786