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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
United States:      
Federal $ 300 $ 47  
State and local 578 13  
Total current provision 1,024 334  
United States:      
Federal 768 233  
State and local (358) 444  
Total deferred provision 4,548 1,692  
Total provision for income taxes 5,572 2,026  
Cayman Islands      
Current:      
Foreign 0 0  
United States:      
Non-U.S. 0 0  
Deferred:      
Foreign 0 0  
United States:      
Non-U.S. 0 0  
Bermuda      
Current:      
Foreign 0 0  
United States:      
Non-U.S. 0 0  
Deferred:      
Foreign 3,439 0 $ (72,200)
United States:      
Non-U.S. 3,439 0 $ (72,200)
Non-U.S.      
Current:      
Foreign 146 274  
United States:      
Non-U.S. 146 274  
Deferred:      
Foreign 699 1,015  
United States:      
Non-U.S. $ 699 $ 1,015