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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
United States:
Federal	$ 247	$ 336	$ 581	$ 793
State and local	(437)	54	69	218
Non-U.S.	3	32	(12)	49
Total current (benefit) provision	(187)	422	638	1,060
United States:
Federal	3,029	45	4,560	45
State and local	346	14	608	14
Non-U.S.	630	19	1,446	(82)
Total deferred provision (benefit)	4,005	78	6,614	(23)
Total	3,818	500	7,252	1,037
Cayman Islands
United States:
Total current (benefit) provision	0	0	0	0
United States:
Total deferred provision (benefit)	$ 0	$ 0	$ 0	$ 0

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