OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Other Income and Expenses [Abstract]
Interest and investment income	$ 614	$ 60	$ 1,507	$ 117
Income tax expense	(293)	(240)	(750)	(640)
Other non-operating income	0	0	6,515	0
Total other income (expense), net	$ 321	$ (180)	$ 7,272	$ (523)