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INCOME TAXES - Schedule of (Benefit from) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current tax provision:    
Federal $ 0  
State 2,344  
Foreign 137  
Current Income Tax Expense (Benefit), Total 2,481  
Deferred tax provision:    
Federal 203  
State (2,276)  
Foreign 0  
Deferred Income Tax Expense (Benefit), Total (2,073) $ 0
Total provision for income taxes $ 408 $ 0