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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Pre-tax loss from continuing operations $ (146,781) $ (176,072)
Computed income taxes at statutory rate (30,824) (36,975)
State income taxes, net of federal benefit 395 561
Foreign tax rate differential 701 1,380
Non-cash compensation 228 320
Deferred taxes on investment in foreign subsidiaries 0 (1,939)
Non-deductible expenses 118 229
Foreign withholding 693 1,078
Prior year tax adjustments 7 141
Goodwill impairment 0 9,399
Valuation allowance 31,430 34,284
Rate change 0 (140)
Other 558 435
Total expense (benefit) for income tax on continuing operations $ 3,306 $ 8,773