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INCOME TAXES - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 214 $ 217
State 29 54
Foreign 124 109
Current income tax expense (benefit) 367 380
Deferred:    
Federal (4,096) (2,518)
State (1,004) (613)
Deferred income tax expense (benefit) (5,100) (3,131)
Valuation allowance 5,100 3,131
Total income tax expense $ 367 $ 380