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EQUITY - 2025 Notes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Additional paid-in capital | $ 172,471 |  | $ 85,414
Retained Earnings | $ 316,279 |  | $ 343,459
2025 Notes | ASU 2020-06 | Restatement |  |  |
Additional paid-in capital |  | $ 7,000 |
Retained Earnings |  | 4,000 |
Non-cash portion of convertible notes |  | $ 3,000 |

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