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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%