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INCOME TAXES - Reconciliation of Luxembourg Statutory Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Income Tax Provision to the Luxembourg income tax rate    
Statutory tax rate 24.94% 24.94%
Change in valuation allowance (186.89%) (32.14%)
State tax expense (0.33%) (0.01%)
Uncertain tax positions (2.98%) (6.80%)
Tax rate differences on foreign earnings (1.58%) (1.21%)
Tax exempt income 0.18% 0.19%
Provision to return 0.00% 3.45%
Loss on treasury shares 1.6011 0.0391
Other (0.54%) (3.40%)
Effective tax rate (7.09%) (11.07%)