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INCOME TAXES - Components of Income Tax Provisions (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Tax Provision      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign (286) (1,445) 0
Total current (provision) (286) (1,445) 0
Deferred tax provision      
Federal 0 0 0
State 0 0 0
Foreign 8,559 0 0
Total deferred benefit (provision) 8,559 0 0
Benefit (provision) from income taxes $ 8,273 $ (1,445) $ 0