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INCOME TAXES - Components of Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
U.S. Federal $ (145) $ (211)
State & local 338 513
Foreign jurisdictions 3,110 1,319
Total current, provision for income tax 3,303 1,621
Deferred    
U.S. Federal 304 0
State & local 0 0
Foreign jurisdictions 971 1,685
Total deferred, provision for income tax 1,275 1,685
Total    
U.S. Federal 159 (211)
State & local 338 513
Foreign jurisdictions 4,081 3,004
Total expense for income tax on continuing operations $ 4,578 $ 3,306