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INCOME TAXES - Schedule of Components of the (Expense) Benefit for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ (42) $ 1 $ (984)
Foreign 1,284 1,044 150
Total current income tax expense (benefit) 1,242 1,045 (834)
Deferred      
Foreign 2,052 (2,827) 803
Total deferred tax expense (benefit) 2,052 (2,827) 803
Total income tax expense (benefit) $ 3,294 $ (1,782) $ (31)