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INCOME TAXES - Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 0 $ 0
State 100 72
Foreign 2,767 1,787
Total current expense 2,867 1,859
Deferred:    
Federal (8,689) (18,275)
State (2,980) (1,962)
Foreign 2,359 (759)
Total deferred benefit (9,310) (20,996)
Total income tax benefit $ (6,443) $ (19,137)