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INCOME TAXES - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of income tax provision [Abstract]      
Statutory U.S. federal income tax $ (29,608) $ 10,475 $ 4,874
Foreign rate differential 2,086 3,562 2,868
Permanent items 566 975 980
U.S. state income tax, net of federal benefit (1,665) 1,275 569
(Income) loss attributable to noncontrolling interest 12,072 (1,793) (333)
Equity compensation 413 1,080 202
Return to provision adjustments 195 (247) 134
Deemed repatriation of foreign earnings 463 90 64
Other 166 2 (14)
Change in valuation allowances 26,282 (299) 32
Income tax provision $ 10,970 $ 15,120 $ 9,376