INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Foreign tax credits	$ 346	$ 4,422
Federal net operating losses	3,783	3,783
State net operating loss carryforwards	4,734	4,809
Foreign net operating loss carryforwards	14,543	17,464
Deferred tax assets of a Canadian subsidiary	3,521	4,489
Realized and unrealized capital losses	305	305
Total valuation allowance	$ 27,232	$ 35,272