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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income taxes:
Loss before income taxes	$ (10,130)	$ (3,926)	$ (107,869)
Income tax benefit from translation adjustments and revaluations	12	89
Taxes:
U.S. federal income tax at statutory rate	(2,128)	(825)	(22,652)
State income taxes	441	678	(1,811)
Tax effect of S-Corporation status			21,325
Impact of change in tax status			(25,396)
Stock based compensation expense	1,787	(4,550)	(5,809)
Impact of foreign operations	1,352	954	(56)
Transaction costs	176	1,082
US taxation of foreign earnings	(179)	144	81
Nondeductible compensation	485	682	883
Tax credits	(341)	(488)	(44)
Change in valuation allowance	427	373	109
Other permanent items, net	154	(497)	582
Income tax benefit (expense)	$ 2,174	$ (2,447)	$ (32,788)
Tax Rate (Percentage)
U.S. federal income tax at statutory rate	21.00%	21.00%	21.00%
State income taxes	(4.40%)	(17.30%)	1.70%
Tax effect of S-Corporation status			(19.80%)
Impact of change in tax status			23.50%
Stock based compensation	(17.60%)	115.90%	5.40%
Impact of foreign operations	(13.30%)	(24.30%)	0.10%
Transaction costs	(1.70%)	(27.60%)
US taxation of foreign earnings	1.80%	(3.70%)	(0.10%)
Nondeductible compensation	(4.80%)	(17.40%)	(0.80%)
Tax credits	3.40%	12.40%	0.00%
Change in valuation allowance	(4.20%)	(9.50%)	(0.10%)
Other permanent items, net	(1.70%)	12.80%	(0.50%)
Taxes and effective tax rate	(21.50%)	62.30%	30.40%
Foreign taxing jurisdiction
Tax Rate (Percentage)
Impact of foreign operations	12.50%	12.50%

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs.

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- Definition

Amount of income loss from accumulated foreign currency translation adjustments.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign earnings.

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Amount of the net other permanent items affecting tax.

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