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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ 32,758 | $ 45,625 | $ 66,346
Income (Loss) from Continuing Operations before Income Taxes, Foreign | (9,093) | (8,170) | (5,719)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 23,665 | 37,455 | 60,627
Income Tax Expense (Benefit) | 7,650 | 8,911 | 7,868
Deferred Tax Assets, Operating Loss Carryforwards | 60,192 | 69,160 |
Disallowed Business Interest Expense | 3,944 | 4,023 |
Deferred tax assets, Capitalized R&D Costs | 34,645 | 26,126 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 1,804 | 1,486 |
Deferred Tax Assets, Deferred Income | 481 | 378 |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities | 625 | 829 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost | 9,357 | 5,823 |
Deferred Tax Assets, Investment in Subsidiaries | 0 | 5,498 |
Deferred Tax Assets, Tax Deferred Expense, Other | 70 | 77 |
Deferred Tax Assets, Gross | 111,118 | 113,400 |
Deferred Tax Assets, Valuation Allowance | (100,318) | (101,237) |
Deferred Tax Assets, Net of Valuation Allowance | 10,800 | 12,163 |
Deferred Tax Liabilities, Other Finite-Lived Assets | (1,151) | (970) |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | (6,711) | (7,686) |
Deferred Tax Liabilities, Deferred Expense, Capitalized Software | (2,401) | (2,988) |
Deferred Tax Assets Tax Deferred Expense Operating Lease Right-Of-Use Assets | (542) | (742) |
Deferred Tax Liabilities, Other | (458) | (195) |
Deferred Tax Liabilities, Gross | 11,263 | 12,581 |
Deferred Tax Liabilities, Net | (463) | (418) |
Current Federal Tax Expense (Benefit) | 0 | 0 | 0
Current State and Local Tax Expense (Benefit) | 69 | 83 | 88
Current Foreign Tax Expense (Benefit) | 7,536 | 8,410 | 7,780
Current Income Tax Expense (Benefit) | 7,605 | 8,493 | 7,868
Deferred Federal Income Tax Expense (Benefit) | 18 | 171 | 0
Deferred State and Local Income Tax Expense (Benefit) | 27 | 247 | 0
Deferred Foreign Income Tax Expense (Benefit) | 0 | 0 | 0
Deferred Income Tax Expense (Benefit) | $ 45 | $ 418 | $ 0

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