INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Foreign tax credits	$ 4,422	$ 7,666
Federal net operating losses	3,783	3,783
State net operating loss carryforwards	4,809	9,928
Foreign net operating loss carryforwards	17,464	15,488
Deferred tax assets of a Canadian subsidiary	4,489	5,339
Realized and unrealized capital losses	305	305
Total valuation allowance	$ 35,272	$ 42,509