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INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
State $ (15) $ (66)
Foreign (8,530) 1,225
Total current (8,545) 1,159
Deferred:    
Federal (54,165) 0
State 1,573 0
Foreign 332 0
Total deferred (52,260) 0
Change in valuation allowance 36,518 0
Income tax (expense) benefit $ (24,287) $ 1,159