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INCOME TAXES - Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Statutory tax rate | 0.00% | 0.00% | 0.00%
Effect of movement in deferred tax balances | $ (6) | $ 172 | $ 118
Effect of adjustments in respect of current tax in prior periods | (224) | (37) | (86)
Effect of taxable income in various countries | 1,522 | 772 | 820
Total income tax expense | 1,740 | 981 | $ 1,024
Deferred tax liabilities | $ 600 | $ 600 |

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