Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Components of Benefit For Income Taxes - Continuing Operations (Details)

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INCOME TAXES - Components of Benefit For Income Taxes - Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
State and local $ 26 $ 90 $ 150
Foreign 2,642 833 1,575
Current total 2,668 923 1,725
Deferred:      
Federal 25,835 (4,972) (1,338)
State and local (1,271) 300 (451)
Foreign (9,380) (542) (14,652)
Deferred total 15,184 (5,214) (16,441)
Income tax expense (benefit) $ 17,852 $ (4,291) $ (14,716)