INCOME TAXES - Reconciliation of Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Tax Disclosure [Abstract]
Income tax benefit - excluding excess tax expense on stock compensation	$ (395)	$ 2,086
Excess tax expense on stock compensation	0	(2,468)
Income tax expense	$ (395)	$ (382)