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INCOME TAXES - Income Tax (Provision) Benefit (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Current: |  |
Domestic - Luxembourg | $ (3,669) | $ (4,168)
Deferred: |  |
Domestic - Luxembourg | (45) | (1,098)
Income tax provision | (3,714) | (5,266)
Domestic - Luxembourg |  |
Current: |  |
Domestic - Luxembourg | 0 | (570)
Deferred: |  |
Domestic - Luxembourg | 0 | 0
Foreign - U.S. federal |  |
Current: |  |
Foreign | (1,014) | 547
Deferred: |  |
Foreign | 257 | (495)
Foreign - U.S. state |  |
Current: |  |
Foreign | (206) | 497
Deferred: |  |
Foreign | (11) | (400)
Foreign - non-U.S. |  |
Current: |  |
Foreign | (2,449) | (4,642)
Deferred: |  |
Foreign | $ (291) | $ (203)

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