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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Current:    
Cayman Islands $ 0 $ 0
United States:    
Federal 47 377
State and local 13 357
Non-U.S. 274 293
Total current provision 334 1,027
Deferred:    
Cayman Islands 0 0
United States:    
Federal 233 0
State and local 444 0
Non-U.S. 1,015 312
Total deferred provision 1,692 312
Provision for income taxes:    
Continuing Operations 2,026 1,339
Discontinued operations 0 2,147
Total $ 2,026 $ 3,486