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INCOME TAXES - Income Tax (Provision) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Domestic - Luxembourg $ (4,168) $ (3,937)
Deferred:    
Domestic - Luxembourg (1,098) 705
Income tax provision (5,266) (3,232)
Domestic - Luxembourg    
Current:    
Domestic - Luxembourg (570) 0
Deferred:    
Domestic - Luxembourg 0 (140)
Foreign - U.S. federal    
Current:    
Foreign 547 (432)
Deferred:    
Foreign (495) 519
Foreign - U.S. state    
Current:    
Foreign 497 (308)
Deferred:    
Foreign (400) 836
Foreign - non-U.S.    
Current:    
Foreign (4,642) (3,197)
Deferred:    
Foreign $ (203) $ (510)