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INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Foreign tax credits | $ 346 | $ 4,422
Federal net operating losses | 3,783 | 3,783
State net operating loss carryforwards | 4,734 | 4,809
Foreign net operating loss carryforwards | 14,543 | 17,464
Deferred tax assets of a Canadian subsidiary | 3,521 | 4,489
Realized and unrealized capital losses | 305 | 305
Total valuation allowance | $ 27,232 | $ 35,272

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