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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
INCOME TAXES    
Effective tax rate (as a percent) 296.70% 6.50%
Income tax provision $ 2,952 $ 295
INCOME BEFORE INCOME TAXES 995 4,571
Increase unrecognized tax benefits 500  
Net expense to record the change in valuation allowance $ 2,100  
Interest on unrecognized tax position   $ 500