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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Expense) Benefit and Effective Tax Rate
 Three Months Ended
March 31,
 20232022
(in thousands, except percentages)
Income tax expense$(395)$(382)
Effective tax rate2.9 %(3.7)%
Reconciliation of Income Tax (Expense) Benefit
 Three Months Ended
March 31,
 20232022
(in thousands)
Income tax benefit - excluding excess tax expense on stock compensation$(395)$2,086 
Excess tax expense on stock compensation— (2,468)
Income tax expense$(395)$(382)