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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Current:
Federal	$ 36	$ 37	$ 413	$ 56
State and local	(213)	90	215	161
Foreign	(224)	(64)	69	(56)
Total current (benefit) provision	(401)	63	697	161
Deferred:
Federal	3,346	(1,622)	4,967	(1,467)
State and local	475	0	930	0
Foreign	(9)	(81)	303	(165)
Total deferred provision (benefit)	3,812	(1,703)	6,200	(1,632)
Provision for (benefit from) income taxes	$ 3,411	$ (1,640)	$ 6,897	$ (1,471)

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