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INCOME TAXES (Provision) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                      
Federal                 $ 802 $ 532 $ 0
State                 1,874 4,344 1,316
Foreign                 112 183 68
Total current                 2,788 5,059 1,384
Deferred:                      
Federal                 (1,275) (49,045) 0
State                 (50) (4,763) 0
Foreign                 (79) (26) (21)
Total deferred                 (1,404) (53,834) (21)
Total provision (benefit) for income taxes $ (584) $ (2,653) $ 2,529 $ 2,092 $ (1,447) $ (1,795) $ (45,726) $ 193 $ 1,384 $ (48,775) $ 1,363