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INCOME AND OTHER TAXES - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal statutory tax rate 21.00% 21.00%
State taxes, net of federal benefit 3.30% 1.80%
Share based compensation (2.00%) (0.30%)
Change in fair value of financial instruments and other (2.70%) 1.40%
Goodwill impairment 0.00% (11.40%)
Changed in valuation allowance (24.80%) (12.50%)
R&D credit (0.70%) (0.40%)
Prior year true up 5.20% 0.00%
Other, net (0.80%) (0.50%)
Effective tax rate (0.10%) (0.10%)