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INCOME TAXES - Difference between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Rates (Details)	12 Months Ended
	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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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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