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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Income Taxes
Income tax benefit (expense)	$ 832	$ (1,039)
Pension
Income Taxes
Tax on settlement charge	$ 1,200

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Defined Benefit Plan, Settlement Expense, Tax

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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