INCOME TAXES - Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]
Balance at January 1	$ 23	$ 30	$ 540
Increases to tax positions taken during the current year	0	0	0
Increases to tax positions taken during the prior years	3,341	0	0
Decreases to tax positions taken during prior years	0	0	0
Decreases due to lapse of statutes of limitations	0	(7)	(506)
Settlements	(273)	0	0
Foreign exchange	(12)	0	(4)
Balance at December 31	$ 3,079	$ 23	$ 30

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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- Definition

Amount of decrease in unrecognized tax benefits resulting from foreign currency translation.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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