INCOME TAXES - Deferred Income Tax Classification (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Deferred tax assets, net	$ 2,828	$ 1,178
Deferred tax liabilities	(3)	(3)
Net deferred tax assets	2,825	1,175
Other	3,436	4,615
Valuation allowance	$ 7,934	$ 11,933

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 45
-Paragraph 4
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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