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OTHER (EXPENSE) INCOME, NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other Income and Expenses [Abstract]        
Interest and investment income $ 60 $ 98 $ 117 $ 272
Income tax expense (240) (150) (640) (451)
Total other (expense) income, net $ (180) $ (52) $ (523) $ (179)