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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ 66,346 | $ 75,259 | $ 67,540
Income (Loss) from Continuing Operations before Income Taxes, Foreign | (5,719) | (22,478) | (12,330)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 60,627 | 52,781 | 55,210
Federal Income Tax Expense (Benefit), Continuing Operations | 0 | 0 | 0
State and Local Income Tax Expense (Benefit), Continuing Operations | 88 | 65 | 57
Foreign Income Tax Expense (Benefit), Continuing Operations | 7,780 | 6,505 | 3,496
Income Tax Expense (Benefit) | 7,868 | 6,570 | $ 3,553
Deferred Tax Assets, Operating Loss Carryforwards | 71,887 | 76,950 |
Disallowed Business Interest Expense | 4,760 | 4,404 |
Deferred tax assets, Capitalized R&D Costs | 16,322 | 0 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 1,489 | 1,762 |
Deferred Tax Assets, Deferred Income | 283 | 205 |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities | 1,009 | 0 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost | 2,710 | 481 |
Deferred Tax Assets, Tax Deferred Expense, Other | 49 | 0 |
Deferred Tax Assets, Gross | 98,509 | 83,802 |
Deferred Tax Assets, Valuation Allowance | (84,795) | (75,051) |
Deferred Tax Assets, Net of Valuation Allowance | 13,714 | 8,751 |
Deferred Tax Liabilities, Other Finite-Lived Assets | (798) | (696) |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | (8,782) | (6,607) |
Deferred Tax Liabilities, Deferred Expense, Capitalized Software | (3,073) | (1,418) |
Deferred Tax Assets Tax Deferred Expense Operating Lease Right-Of-Use Assets | (923) | 0 |
Deferred Tax Liabilities, Property, Plant and Equipment | (138) | (30) |
Deferred Tax Liabilities, Net | (13,714) | (8,751) |
Deferred Tax Assets, Net | $ 0 | $ 0 |

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