INCOME TAXES - Effective Income Tax Rate Reconcilliation (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Reconciliation of effective income tax rate and United States federal statutory income tax rate [Abstract]
Federal statutory income taxes	21.00%	21.00%
State income taxes, net of federal benefit	20.70%	0.80%
Difference in foreign and United States tax on foreign operations	(24.80%)	0.70%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent	(278.50%)	0.00%
Effect of changes in valuation allowance	(383.70%)	(45.00%)
Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction, Percent	0.00%	(8.10%)
Effective Income Tax Rate Reconciliation, Section 250 Deduction, Percent	15.20%	(0.50%)
Effect of changes in tax rates	19.40%	0.20%
Foreign charitable contributions	(12.50%)	0.70%
Return to provision adjustments	(43.40%)	1.30%
Effective Income Tax Rate Reconciliation,Withholding taxes, Percent	(50.30%)	2.50%
Effective Income Tax Rate Reconciliation, Changes to Uncertain Tax Positions	0.00%	(1.80%)
Changes to uncertain tax positions	135.50%	(17.40%)
Other	15.00%	0.10%
Total	(837.40%)	(10.70%)