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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income tax provision	$ (1,673)	$ (2,416)
Effective income tax benefit rate on US and foreign earnings, percent	102.20%	42.20%
Corporate income tax rate	21.00%	21.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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