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INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Foreign tax credits | $ 7,666 | $ 11,047
Federal net operating losses | 3,783 | 3,788
State net operating loss carryforwards | 9,928 | 12,053
Foreign net operating loss carryforwards | 15,488 | 26,697
Deferred tax assets of a Canadian subsidiary | 5,339 | 10,701
Realized and unrealized capital losses | 305 | 5,520
Total valuation allowance | $ 42,509 | $ 69,806

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