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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense $ 50 $ 73 $ 216 $ 246
Effective income tax rate (0.90%) (1.80%) (1.30%) (1.90%)
Unrecognized tax benefits $ 1,313   $ 1,313  
Accrued interest and penalties 711   711  
Interest and penalties included in income tax expense 54 $ 52 160 $ 152
Uncertain tax positions that would impact effective tax rate $ 2,024   $ 2,024