INCOME TAXES - Deferred Income Taxes - BS Presentation (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Deferred income tax assets	$ 0	$ 87,581
Non-current assets of discontinued operations	0	16,589
Deferred income tax liabilities	(6,783)	(2,265)
Net deferred tax liabilities	$ (6,783)
Net deferred tax assets		$ 101,905

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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