INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Foreign tax credits	$ 7,666	$ 11,047
Federal net operating losses	3,783	3,788
State net operating loss carryforwards	9,928	12,053
Foreign net operating loss carryforwards	15,488	26,697
Deferred tax assets of a Canadian subsidiary	5,339	10,701
Realized and unrealized capital losses	305	5,520
Total valuation allowance	$ 42,509	$ 69,806