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INCOME TAXES - Benefit (Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income taxes:      
Federal $ 1,696    
State and local 1,068 $ 155 $ 617
Foreign 577 468 94
Total current 3,341 623 711
Deferred income taxes:      
Federal 904 (1,849) (27,076)
State and local 72 (7) (6,491)
Foreign (2,143) (1,214) 68
Total deferred 1,345 3,116 33,499
Total deferred (1,167) (3,070)  
Income tax expense (benefit) $ (2,174) $ 2,447 $ 32,788