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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal   $ (42) $ 1
Foreign $ 928 1,284 1,044
Total current income tax expense (benefit) 928 1,242 1,045
Deferred      
Foreign 1,135 2,052 (2,827)
Total deferred tax expense (benefit) 1,135 2,052 (2,827)
Total income tax expense (benefit) $ 2,063 $ 3,294 $ (1,782)