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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0 $ 0 $ 0
State (19) (18) (1)
Foreign 96 (27) (4)
Total benefit (provision) 77 (45) (5)
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred provision 0 0 0
Total benefit (provision) $ 77 $ (45) $ (5)