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INCOME TAXES - Differences Between Income Taxes Computed at Statutory Income Tax Rate and Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income taxes computed at federal statutory rate $ 13,839 $ 4,028 $ (10,146)
State income taxes, net of federal benefit 2,701 1,017 (2,625)
Foreign taxes 122 186 (493)
Nondeductible expenses 1,158 353 5,617
Enacted rate changes 240 318 670
Research and development tax credit (250) (1,036) (16,879)
Foreign tax credit 0 0 0
Valuation allowance (1) 1 16
Tax reform deferred tax remeasurement 0 (2,587) 0
Deferred tax liability true up 0 (62) (551)
Uncertain tax positions 271 871 5,057
Other (281) 342 638
Total income tax expense (benefit) $ 17,799 $ 3,431 $ (18,696)