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INCOME TAXES - Reconciliation of Luxembourg Statutory Tax Rate to Effective Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of Income Tax Provision to the Luxembourg income tax rate |  |
Statutory tax rate | 24.94% | 24.94%
Change in valuation allowance | (32.14%) | 130.03%
State tax expense | (0.01%) | (3.87%)
Tax credits | 0.00% | 0.36%
Uncertain tax positions | (6.80%) | 11.82%
Tax rate differences on foreign earnings | (1.21%) | 6.46%
Tax Exempt Income | 0.19% | (145.91%)
Provision to Return | 3.45% | 0.00%
Other | 0.51% | (2.70%)
Effective tax rate | (11.07%) | 21.14%

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