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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax benefit (expense):          
Federal $ (99) $ (688) $ 0
State     (239) (517) (56)
Foreign     (356) (81) (49)
Current income tax expense     (694) (1,286) (105)
Deferred income tax benefit (expense):          
Federal     912 (3,161) 2,169
State     (415) (232) 687
Foreign     371 17 0
Deferred income tax benefit (expense)     868 (3,376) 2,856
Total benefit (provision) for income taxes     $ 174 $ (4,662) $ 2,751