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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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