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INCOME TAXES - Deferred Tax Assets & Liabilities, Balance Sheet Location (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Income Taxes [Line Items] |  |
Deferred tax assets | $ 25,619 | $ 25,120
Deferred tax liabilities | (6,645) | (7,185)
Total net deferred tax liabilities | (5,585) | (6,711)
Other noncurrent assets |  |
Income Taxes [Line Items] |  |
Deferred tax assets | $ 1,060 | $ 474

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