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OTHER INCOME (EXPENSE), NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Other Income and Expenses [Abstract]        
Interest and investment income $ 460 $ 21 $ 893 $ 57
Income tax expense (187) (202) (457) (400)
Other non-operating income 0 0 6,515 0
Total other income (expense), net $ 273 $ (181) $ 6,951 $ (343)