INCOME TAXES - Components of Income Tax Provisions (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2022	Sep. 30, 2021
Current tax benefit (provision)
Federal	$ 0	$ 8,559
State	0	0
Foreign	3,875	(286)
Total current benefit	$ 3,875	$ 8,273

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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