INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The current and deferred components of the income tax provision included in the Consolidated Statements of Operations are as follows:

	Three Months Ended March 31,
	2023		2022
Current:
Cayman Islands	$	—	$	—
United States:	—		—
Federal	47		377
State and local	13		357
Non-U.S.	274		293
Total current provision	334		1,027
Deferred:
Cayman Islands	—		—
United States:	—		—
Federal	233		—
State and local	444		—
Non-U.S.	1,015		312
Total deferred provision	1,692		312
Provision for income taxes:
Continuing Operations	2,026		1,339
Discontinued operations	—		2,147
Total	$	2,026	$	3,486