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INCOME TAXES - Components of Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current    
U.S. Federal $ (211) $ 938
State & local 513 590
Foreign jurisdictions 1,319 2,494
Total current, provision for income tax 1,621 4,022
Deferred    
U.S. Federal 0 (1,115)
State & local 0 150
Foreign jurisdictions 1,685 5,716
Total deferred, provision for income tax 1,685 4,751
Total    
U.S. Federal (211) (177)
State & local 513 740
Foreign jurisdictions 3,004 8,210
Total expense (benefit) for income tax on continuing operations $ 3,306 $ 8,773