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INCOME TAXES - Provision for Income Taxes (Before Equity in Earnings) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 4,254	$ 6,326	$ 6,890
State and local	913	1,447	1,888
Foreign	203	579	775
Deferred	(2,039)	(2,130)	(3,825)
Income tax provision	$ 3,331	$ 6,222	$ 5,728

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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