INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
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

Ownership change

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Removed from the available NOL carryforward and US NOL deferred tax asset.

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Unrealized net operating loss carryforward due to ownership change.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-Publisher FASB
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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-Name Accounting Standards Codification
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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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