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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Current:
Federal	$ 247	$ 368	$ 582	$ 808
State and local	(442)	95	69	213
Foreign	106	31	174	(25)
Total current provision	(89)	494	825	996
Deferred:
Federal	2,915	0	4,517	0
State and local	304	0	610	0
Foreign	1,059	(9)	1,405	(172)
Total deferred provision (benefit)	4,278	(9)	6,532	(172)
Provision for income taxes	$ 4,189	$ 485	$ 7,357	$ 824

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