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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
INCOME TAXES |  |  |  |
Effective tax rate (as a percent) | 88.50% | 75.20% | 43.00% | 23.80%
Income tax (benefit) provisions | $ (5,087) | $ (3,971) | $ (5,827) | $ (1,018)
Pre-tax income (loss) | (5,748) | (5,280) | (13,544) | (4,283)
Net expense to record the change in valuation allowance |  |  |  | 2,100
Benefit from the reversal of unrecognized tax positions due to statute expiration | 4,000 | 3,300 | 4,000 | 3,300
Interest on unrecognized tax position | $ 700 | $ 300 | $ 1,300 | $ 800

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to interest expenses on unrecognized tax positions. + References No definition available. + Details
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