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INCOME TAXES - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) jurisdiction | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) jurisdiction | Sep. 30, 2021 USD ($)
Schedule of Income Taxes [Line Items] |  |  |  |
Number of tax jurisdictions | jurisdiction | 3 |  | 3 |
Income tax expense (benefit) | $ | $ (3,713) | $ (1,770) | $ (7,091) | $ (2,354)
Income tax benefit, percent of pretax loss | 37.20% | 63.40% | 27.80% | (39.00%)
Minimum |  |  |  |
Schedule of Income Taxes [Line Items] |  |  |  |
Statutory tax rate, Canada, Australia and the U.S. | 15.00% |  | 15.00% |
Maximum |  |  |  |
Schedule of Income Taxes [Line Items] |  |  |  |
Statutory tax rate, Canada, Australia and the U.S. | 30.00% |  | 30.00% |

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