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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current: |  |  |
Cayman Islands | $ 0 | $ 0 | $ 0
United States: |  |  |
Federal | 522 | 1,850 | (114)
State and local | 1,687 | 760 | 0
Non-U.S. | 443 | (11) | 537
Total current provision | 2,652 | 2,599 | 423
Deferred: |  |  |
Cayman Islands | 0 | 0 | 0
United States: |  |  |
Federal | 1,305 | 126 | (474)
State and local | 242 | 122 | (142)
Non-U.S. | 1,101 | 279 | (4,150)
Total deferred (benefit) provision | 2,648 | 527 | (4,766)
Provision for (benefit from) income taxes: |  |  |
Continuing operations | 5,300 | 3,126 | (4,343)
Discontinued operations | 8,227 | (4,183) | (1,562)
Total | $ 13,527 | $ (1,057) | $ (5,905)

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