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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)