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INCOME TAXES - Provision (Benefit) Of Income Taxes Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
State tax 2.04% 3.15% 3.19%
Foreign income and withholding taxes (0.42%) 1.61% 0.41%
Stock-based compensation (0.51%) 6.17% (0.60%)
Change in fair value of warrants 0.00% 0.71% (11.36%)
Other (2.26%) (1.19%) 0.00%
Non-deductible interest expense (0.96%) (2.53%) (1.51%)
Valuation allowance (8.00%) (28.92%) (11.13%)
Total 10.89% 0.00% 0.00%