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INCOME TAXES - Carryforwards (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Operating loss carryforwards |  |
Incremental valuation allowances | $ 2,285 | $ 1,839
Foreign |  |
Operating loss carryforwards |  |
Operating Loss Carryforwards | 4,110 | $ 14,726
U.S. Federal |  |
Operating loss carryforwards |  |
Operating Loss Carryforwards | 38,723 |
State and local |  |
Operating loss carryforwards |  |
Operating Loss Carryforwards | 45,742 |
Incremental valuation allowances |  |
Operating loss carryforwards |  |
Incremental valuation allowances | $ 446 |

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