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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 | Mar. 31, 2021
INCOME TAXES |  |
Effective tax rate (as a percent) | 296.70% | 6.50%
Income tax provision | $ 2,952 | $ 295
INCOME BEFORE INCOME TAXES | 995 | 4,571
Increase unrecognized tax benefits | 500 |
Net expense to record the change in valuation allowance | $ 2,100 |
Interest on unrecognized tax position |  | $ 500

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