INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Reconciliation from the tax computed at statutory income tax rates to the Company's income tax expense
Tax computed at statutory U.S. federal income tax rates	$ (10,703)	$ (5,783)	$ (1,681)
Non-controlling interest	124	(62)	844
Foreign tax rate differential	(12,321)	(8,853)	(6,525)
Over (under) provided in prior periods	328	(179)	(437)
Nondeductible expenses	1,716	1,806	2,111
Global intangible low-taxed income	3,363
Capitalized transactions costs		56	134
Change in tax reserves	(7,100)	2,783	4,052
State Taxes, net of federal benefit	(3,819)	(1,776)	(1,126)
Change in valuation allowance	6,715	2,467	2,117
Investment tax credit	880	84	84
Stock-based compensation	911	812	696
Deferred income tax revaluation	792	(140)	(742)
Total income tax expense (benefit)	$ (19,114)	$ (8,785)	$ (473)

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to capitalized transaction cost.

No definition available.