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INCOME TAXES - Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current tax provision (benefit):    
U.S. Federal $ 0 $ 0
State and local 58 5
Foreign 2,506 1,462
Total current provision for (benefit from) income taxes 2,564 1,467
Deferred tax provision (benefit):    
U.S. Federal 0 0
State and local 0 0
Foreign (233) (350)
Total deferred benefit from income taxes (233) (350)
Provision for income taxes $ 2,331 $ 1,117