INCOME TAXES - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
U.S. federal tax benefit at statutory rate	$ (61,290)	$ (1,201)
State income taxes, net	422	68
Permanent items	3,785	542
Goodwill impairment	23,170	0
Global intangible low-taxed income	0	972
Foreign rate differential	(443)	1,032
162(m) officers compensation	1,010	6,969
Share-based compensation	26	(8,118)
Deferred adjustments	770	67
Transaction costs	0	2,290
Other, net	2,410	(973)
Valuation allowance	23,697	(20,785)
Total income tax benefit	$ (6,443)	$ (19,137)

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