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INCOME TAXES - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Increase in valuation allowance for deferred tax asset | $ 10,500,000 |  |
Deferred tax liability not recognized in foreign subsidiaries | 9,600,000 |  |
Unrecognized tax benefit that would not impact effective tax rate | 36,300,000 |  |
Unrecognized tax benefits | 36,257,000 | $ 0 | $ 0
Accrued interest or penalties | 0 | 0 |
Income tax penalties and interest expense | 0 | $ 0 |
Domestic Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards subject to expiration | 58,000,000 |  |
Operating loss carryforwards not subject to expiration | 300,000 |  |
State And Local Jurisdiction, United States |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 4,000,000 |  |
Other Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 5,800,000 |  |

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