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REVENUE - Contract Balances (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Change in contract liability      
Beginning balance - Contract liability $ 4,266 $ 8,628  
Cash received in advance and not recognized as revenue 15,207 18,943  
Amounts recognized as revenue as performance obligations satisfied (15,647) (22,544)  
Ending balance - Contract liability 3,826 $ 5,027  
Accrued expenses and other liabilities      
Contract liabilities      
Contract liabilities $ 3,826   $ 4,266