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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax (liabilities):    
Deferred taxes, net $ 0 $ 0
Federal    
Deferred tax assets:    
Deferred tax assets 6,390 3,668
Valuation allowance (6,390) (3,668)
Foreign    
Deferred tax assets:    
Deferred tax assets 8,455 6,307
Valuation allowance (8,430) (6,255)
Deferred tax (liabilities):    
Deferred tax (liabilities) $ (25) $ (52)