INCOME AND OTHER TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Contingency [Line Items]
U.S. federal statutory tax rate	21.00%	21.00%
Income taxes receivable		$ 10,764
Receipt of income taxes receivable	$ 10,764	676
Increase in valuation allowance	14,694	17,203
Research and development credit carryforward	2,205	$ 1,788
Uncertain tax positions that would affect the effective tax rate	0
ERC benefit	4,106
Proceeds from Income Tax Refunds	10,841
Federal
Income Tax Contingency [Line Items]
Net operating losses	195,381
State
Income Tax Contingency [Line Items]
Net operating losses	159,964
Foreign Tax Authority
Income Tax Contingency [Line Items]
Net operating losses	$ 8,654