INCOME TAXES - Components Of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current:
Federal	$ (24)	$ 0	$ 0
State	184		5
Foreign	188	0	0
Total current	348	0	5
Deferred:
Federal	(12,448)	0	0
State	(3,021)
Foreign	(40)	0	0
Total deferred	(15,509)	0	0
Income tax expense	$ (15,161)	$ 0	$ 5

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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