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INCOME TAXES - Schedule of Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance [Roll Forward] |  |  |
Balance at beginning of the year | $ 55,100 | $ 37,287 | $ 30,857
Additions | 11,838 | 17,912 | 7,402
Reversal | (85) | (99) | (972)
Balance at end of the year | $ 66,853 | $ 55,100 | $ 37,287

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- Definition Deferred Tax Assets, Valuation Allowance Additions + References No definition available. + Details
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- Definition Deferred Tax Assets, Valuation Allowance Reversal + References No definition available. + Details
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- Definition Deferred Tax Assets, Valuation Allowance + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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