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INCOME TAXES - Difference between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Rates (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Federal income taxes at the statutory rate | 21.00% | 21.00% | 21.00% |
State and local income taxes, net of Federal income tax benefit | 13.90% | 8.80% | 38.90% |
Foreign rate differences | 6.90% | (9.20%) | (49.80%) |
Effective Income Tax Rate Reconciliation, Foreign withholding tax | 6.10% | 1.20% |  | 5.90%
Impairment of goodwill | 0.00% | 0.00% | 65.50% |
Non-deductible expenses | 7.10% | 3.30% | 16.40% |
Uncertain tax positions | 1.20% | 0.10% | 4.00% |
Research and development credit | (5.40%) | (1.10%) | (7.20%) |
Federal return to provision | (3.40%) | (0.40%) | 6.80% |
Loss of Filament pre-acquisition attributes due to CARES Act | 0.00% | 0.00% | 8.60% |
Equity-based compensation | 0.10% | (0.60%) | 19.40% |
Valuation Allowance | 15.90% | 22.40% | 48.30% |
Provision for income taxes | 63.40% | 45.50% | 177.80% |

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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act, Pre-Acquisition Loss + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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