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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      
U.S. federal $ (2,797) $ (1,893) $ (237)
State (371) (536) (339)
Foreign (2,694) (11,425) (5,391)
Total Current (5,862) (13,854) (5,967)
Deferred      
U.S. federal 2,302 (6,288) 8,355
State 1,693 (1,623) 325
Foreign (3,583) (2,007) (3,027)
Total Deferred 412 (9,918) 5,653
Changes in valuation allowance (3,939) 9,111 (6,695)
Total $ (9,389) $ (14,661) $ (7,009)