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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues $ 188,233 $ 94,909 $ 475,640 $ 210,017
Gross Profit 78,650 37,693 191,862 86,522
General and administrative expense 27,493 23,257 54,135 43,363
Total operating expense 226,249 45,878 316,917 93,474
Income (loss) from operations (147,599) (8,185) (125,055) (6,952)
Net income (loss) before income taxes (146,404) (8,537) (124,406) (7,171)
Net Income (loss) $ (181,896) $ (9,371) $ (166,059) $ (8,005)
Basic $ (2.46) $ (0.13) $ (2.26) $ (0.11)
Diluted $ (2.46) $ (0.13) $ (2.26) $ (0.11)
As Reported        
Revenues   $ 94,909   $ 210,017
Gross Profit   37,693   86,522
General and administrative expense [1]   11,140   28,066
Total operating expense   33,761   78,177
Income (loss) from operations   3,932   8,345
Net income (loss) before income taxes   3,580   8,125
Net Income (loss)   $ 2,746   $ 7,292
Basic   $ 0.04   $ 0.10
Diluted   $ 0.03   $ 0.09
Adjustment        
Revenues   $ 0   $ 0
Gross Profit   0   0
General and administrative expense [1]   12,117   15,297
Total operating expense   12,117   15,297
Income (loss) from operations   (12,117)   (15,297)
Net income (loss) before income taxes   (12,117)   (15,297)
Net Income (loss)   $ (12,117)   $ (15,297)
Basic   $ (0.17)   $ (0.21)
Diluted   $ 0   $ 0
As Restated        
Revenues   $ 94,909   $ 210,017
Gross Profit   37,693   86,522
General and administrative expense [1]   23,257   43,363
Total operating expense   45,878   93,474
Income (loss) from operations   (8,185)   (6,952)
Net income (loss) before income taxes   (8,537)   (7,172)
Net Income (loss)   $ (9,371)   $ (8,005)
Basic   $ (0.13)   $ (0.11)
Diluted   $ 0   $ 0
[1] In order to correct previously reported share-based compensation for three months and nine months ended September 30, 2021, the Company is recognizing additional share-based compensation expense of approximately $12.1 million and $15.3 million, respectively.