INCOME TAXES - Summary of Components of Tax Provision and Benefit (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Current
U.S. Federal	$ 305	$ (145)
State & local	481	338
Foreign jurisdictions	3,514	3,110
Total current, provision for income tax	4,300	3,303
Deferred
U.S. Federal	(61)	304
State & local	0	0
Foreign jurisdictions	(963)	971
Total deferred, provision for income tax	(1,024)	1,275
Total
U.S. Federal	244	159
State & local	481	338
Foreign jurisdictions	2,551	4,081
Total expense for income tax	$ 3,276	$ 4,578