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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
INCOME TAXES |  |  |  |
Effective tax rate (as a percent) | 16.90% | 6.00% | 21.50% | 98.80%
Income tax benefit | $ 360 | $ 288 | $ 1,378 | $ 1,535
Pre-tax loss | 2,132 | 4,763 | 6,415 | (1,554)
Interest on unrecognized tax position | $ 900 | $ 500 | 1,700 | 1,500
Benefit from the reversal of unrecognized tax positions due to statute expiration |  |  | 3,300 | $ 3,400
Net expense to record the change in valuation allowance |  |  | $ 2,100 |

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