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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
INCOME TAXES        
Effective tax rate (as a percent) 12.70% 16.90% 35.80% 21.50%
Income tax benefit $ (542) $ (360) $ (6,369) $ (1,378)
Pre-tax loss (4,260) (2,132) (17,804) (6,415)
Benefit from the reversal of unrecognized tax positions due to statute expiration     4,000 3,300
Net expense to record the change in valuation allowance       2,100
Interest on unrecognized tax position $ 700 $ 900 $ 2,000 $ 1,700