EQUITY - 2025 Notes (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Jan. 01, 2022	Dec. 31, 2021
Additional paid-in capital	$ 172,471		$ 85,414
Retained Earnings	$ 316,279		$ 343,459
2025 Notes \| ASU 2020-06 \| Restatement
Additional paid-in capital		$ 7,000
Retained Earnings		4,000
Non-cash portion of convertible notes		$ 3,000

Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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