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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax provision:      
Federal $ 36 $ (306) $ (43)
State 3,008 1,408 819
Foreign 1,249 (992) 806
Current income tax provision 4,293 110 1,582
Deferred income tax benefit      
Federal (29,889) (5,163) (3,416)
State (8,712) (6,249) 517
Foreign 2,295 (3,866) (351)
Deferred income tax benefit (36,306) (15,278) (3,250)
Income tax benefit $ (32,013) $ (15,168) $ (1,668)