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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Federal net operating loss carryforwards | $ 1.9 |  |
State net operating loss carryforwards | $ 1.9 |  |
Ownership change | 50.00% |  |
Unrealized NOLs due to ownership change | $ 4.5 |  |
Removed from the available NOL carryforward and US NOL deferred tax asset. | 4.5 |  |
Foreign NOL carryforwards | 16.7 |  |
Decrease in valuation allowance for deferred tax assets |  | $ 0.5 | $ 6.0
Unrecognized tax benefits | 1.3 |  |
Decrease in unrecognized tax Benefits is reasonably possible | 0.2 |  |
Unrecognized tax benefits period increase (decrease) | 1.3 |  |
Interest and penalties | $ 0.1 |  |

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