PROVISION FOR INCOME TAXES - Reconciliation of Federal Statutory Income Tax Rate to the Company's Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Provision computed at Federal statutory rate	21.00%	21.00%
Change in valuation allowance	(8.50%)	(17.20%)
Return to provision adjustments	1.00%	(6.70%)
Foreign income tax rate and benefit	0.10%	6.70%
Effect of permanent differences	0.40%	(0.20%)
Non-deductible expenses - mark to market liabilities	(11.50%)	0.00%
Stock based compensation	(5.50%)	(0.50%)
State tax, net of federal	2.70%	0.20%
Deferred tax asset and liability adjustment	0.40%	(3.20%)
Other	(0.10%)	(0.10%)
Total	(0.00%)	0.00%