v3.22.4

INCOME TAXES - Narrative (Details) - USD ($) | Dec. 31, 2022 | Dec. 11, 2018 | May 30, 2014
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Income Tax Disclosure [Abstract] |  |  |
Loss carryforwards, federal | $ 117,095,000 |  |
Loss carryforwards, state | 74,794,000 |  |
Loss carryforwards, foreign | 24,374,000 |  |
Tax credit carryforward | 176,000 |  |
Estimated limitation on losses generated prior to ownership change date |  |  | $ 23,920,000
Estimated annual limitation of losses |  | $ 9,736,000 | $ 1,062,000
Increase of estimated annual limitation of first five years |  | $ 22,430,000 |
Reserve for uncertain income tax positions | 0 |  |
Cash held by foreign operations | $ 2,468,000 |  |

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