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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Tax expense (benefit) $ 249 $ (3,116) $ 3,013 $ (6,882)  
Deferred tax liabilities, net 18,700   18,700   $ 19,700
Unrecognized tax benefits $ 33,700   $ 33,700   $ 28,300