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CONSOLIDATED FINANCIAL STATEMENT DETAILS - Other Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Interest income $ 1,556 $ 31 $ 2,135 $ 178
Foreign exchange losses (3,852) (515) (6,572) (968)
Loss on extinguishment of debt 0 0 0 (1,110)
Gain (loss) from acquisition/sale of a business 0 18 0 31
Other 0 (13) 0 (13)
Other expense, net $ (2,296) $ (479) $ (4,437) $ (1,882)