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INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]      
Effective tax rate (in percent) 143.40% 23.70% 11.40%
Foreign income tax rate $ 10,600,000    
Valuation allowance 8,300,000    
State income taxes 1,500,000    
Federal benefit     $ 5,700,000
Deferred tax assets, valuation allowance 106,496,000 $ 119,535,000  
Net operating loss carryforwards 101,771,000 104,166,000  
Net tax loss carryforwards expiring between 2023 and 2028 2,800,000    
Net tax loss carryforwards expiring after 2028 99,000,000    
Net change in the valuation allowance (13,000,000.0) (1,500,000)  
Gross federal net operating loss carryforward 65,600,000    
Gross state net operating losses 324,900,000    
Gross foreign loss carryforwards 291,700,000    
Unrecognized tax benefits, gross 1,200,000 0.0 0.0
Unrecognized tax benefits would have affected income tax expense 1,200,000    
Decrease unrecognized tax benefits (0.0)    
Unrecognized tax benefits, income tax penalties and interest expense (0.0) (0.0) (0.0)
Unrecognized tax benefits, income tax penalties and interest accrued 0 0 0
Brazil income tax adjustment $ 0 475,000 32,043,000
Brazil income tax provision/expense   2,600,000 16,100,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 600,000  
BRAZIL      
Income Tax Contingency [Line Items]      
Brazil income tax provision/expense     9,400,000
UNITED STATES      
Income Tax Contingency [Line Items]      
Brazil income tax provision/expense     $ 6,700,000