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OTHER (EXPENSE) INCOME, NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Other Income and Expenses [Abstract]        
Interest and investment income $ 21 $ 100 $ 57 $ 174
Income tax expense (202) (174) (400) (301)
Total other (expense) income, net $ (181) $ (74) $ (343) $ (127)