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INCOME TAXES - (Provision) Benefit for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current:
Federal	$ (185)	$ 4,024	$ (425)
State	19	(48)	(148)
Foreign	(392)	(217)	(64)
Current income tax (provision) benefit	(558)	3,759	(637)
Deferred
Federal	(75)	0	(2,686)
State	0	0	(460)
Foreign	(177)	354	108
Deferred income tax (provision) benefit	(252)	354	(3,038)
Provision benefit (provision) for income taxes	$ (810)	$ 4,113	$ (3,675)

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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