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INCOME TAXES - Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Income Taxes [Line Items]  
Subject to expiration $ 81,191
Indefinite carryforward 120,169
Total NOLs 201,360
Federal  
Income Taxes [Line Items]  
Subject to expiration 27,324
Indefinite carryforward 65,765
Total NOLs 93,089
Net operating loss carryforwards, subject to limitations under IRC section 382 13,600
State  
Income Taxes [Line Items]  
Subject to expiration 53,867
Indefinite carryforward 7,466
Total NOLs 61,333
Net operating loss carryforwards, subject to limitations under IRC section 382 12,900
Foreign  
Income Taxes [Line Items]  
Subject to expiration 0
Indefinite carryforward 46,938
Total NOLs $ 46,938