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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Estimated fair values of Tellutax contingent consideration (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Y
Sep. 30, 2022
USD ($)
Y
Dec. 31, 2021
USD ($)
Y
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value adjustments to contingent consideration   $ 2,000  
Purchase commitment and contingent consideration liabilities, current $ 5,082 5,082 $ 468
Purchase commitment and contingent consideration liabilities, net of current portion 8,009 8,009 10,829
Tellutax      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Tellutax Contingent Consideration 4,500 4,500 $ 2,500
Fair value adjustments to contingent consideration 1,300 2,000  
Purchase commitment and contingent consideration liabilities, current 1,400 1,400  
Purchase commitment and contingent consideration liabilities, net of current portion $ 3,100 $ 3,100  
Tellutax | Revenue volatility      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Contingent consideration measurement input 0.750 0.750 0.950
Tellutax | Revenue discount rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Contingent consideration measurement input 0.222 0.222 0.200
Tellutax | Term (in years)      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Contingent consideration measurement input | Y 2.6 2.6 3.6