INCOME TAXES - Provision for income taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Current:
State	$ (482)	$ (15)
Foreign	(606)	(8,530)
Total current	(1,142)	(8,545)
Deferred:
Federal	24,789	(54,165)
State	259	1,573
Foreign	(28)	332
Total deferred	25,020	(52,260)
Change in valuation allowance	(7,667)	36,518
Income tax benefit (expense)	16,211	(24,287)
Federal	$ (54)	$ 0

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