INCOME TAXES - Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Provision at federal statutory rates	$ 1,986	$ 912
State income taxes, net of federal benefit	478	144
Change in valuation allowance	1,426	(3,893)
Taxes related to foreign income	1,763	1,256
Other federal deferred tax adjustments	36	105
Other federal deferred tax adjustments	68	791
Other state deferred tax adjustments	(3,444)	2,362
Uncertain tax positions	18	(560)
Provision for income taxes	$ 2,331	$ 1,117