Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2022
Dec. 31, 2021
Income Tax Examination [Line Items]        
Interest deductions     $ 2,300  
Foreign tax credits     800  
State net operating loss carry forwards     10,200  
Foreign net operating loss carry forwards     3,300  
Increase in valuation allowance     4,400 $ 2,300
Change in valuation allowance $ (1,474) $ 883 4,588 2,657
Switzerland tax ruling $ 0 $ 0 0 (4,057)
Accrued income taxes     2,300 $ 1,800
Accrued interest and penalties related to uncertain tax positions     100  
State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Operating loss carryforwards     123,400  
Domestic Tax Authority        
Income Tax Examination [Line Items]        
Operating loss carryforwards     900  
Federal, IRC        
Income Tax Examination [Line Items]        
Operating loss carryforwards     47,100  
Mexican Tax Authority        
Income Tax Examination [Line Items]        
Operating loss carryforwards     1,400  
Luxembourg Inland Revenue        
Income Tax Examination [Line Items]        
Operating loss carryforwards     7,900  
Ministry of Finance, India        
Income Tax Examination [Line Items]        
Operating loss carryforwards     1,800  
State Administration of Taxation, China        
Income Tax Examination [Line Items]        
Operating loss carryforwards     600  
ARGENTINA        
Income Tax Examination [Line Items]        
Operating loss carryforwards     $ 900