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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 0 $ 18 $ 0
State 14 4 5
Foreign 365 27 (193)
Total current tax expense (benefit) 379 49 (188)
Deferred      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred tax expense (benefit) 0 0 0
Total Provision for (benefit from) income taxes $ 379 $ 49 $ (188)