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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal, State and Local, Tax Expense (Benefit) $ (8) $ 96 $ 25
Current Foreign Tax Expense (Benefit) 1,245 1,104 877
Current Income Tax Expense (Benefit), Total $ 1,237 $ 1,200 $ 902