INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income tax (expense) benefit	$ (41)	$ (2,522)	$ 45	$ (2,543)
Effective tax rate			0.90%
Other Foreign Jurisdictions
Income tax (expense) benefit	$ (41)	(2,500)	$ 45	(2,500)
State and Local Jurisdiction
Income tax (expense) benefit		(24)
Estimate of possible loss		82
Penalties and interest accrued		$ 58		$ 58