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INCOME AND OTHER TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 0 $ 50
State (87) (33)
Foreign (4) (160)
Total current (91) (143)
Deferred:    
Federal 0 0
State 0 0
Foreign 0 0
Total deferred 0 0
Total income tax expense $ (91) $ (143)