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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
INCOME TAXES        
Effective tax rate (as a percent) 88.50% 75.20% 43.00% 23.80%
Income tax (benefit) provisions $ (5,087) $ (3,971) $ (5,827) $ (1,018)
Pre-tax income (loss) (5,748) (5,280) (13,544) (4,283)
Net expense to record the change in valuation allowance       2,100
Benefit from the reversal of unrecognized tax positions due to statute expiration 4,000 3,300 4,000 3,300
Interest on unrecognized tax position $ 700 $ 300 $ 1,300 $ 800