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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
INCOME TAXES |  |  |  |
Effective tax rate (as a percent) | 75.20% | 88.20% | 23.80% | 19.70%
Income tax benefit | $ 3,971 | $ 1,542 | $ 1,018 | $ 1,247
Pre-tax loss | 5,280 | (1,748) | 4,283 | (6,318)
Benefit from the reversal of unrecognized tax positions due to statute expiration | 3,300 | 3,400 | 3,300 | 3,400
Interest on unrecognized tax position | $ 300 | $ 500 | 800 | $ 1,000
Net expense to record the change in valuation allowance |  |  | $ 2,100 |

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