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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Current state income tax expense $ (108) $ 267
Current foreign income tax expense 373 220
Deferred federal income tax expense 0 0
Total income tax expense 265 487
Income tax expense from discontinued operations $ 149 $ 321