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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
U.S. federal $ (1,893) $ (237) $ 2
State (536) (339) (122)
Foreign (11,425) (5,391) (1,542)
Total Current (13,854) (5,967) (1,662)
Deferred      
U.S. federal (6,288) 8,355 465
State (1,623) 325 17
Foreign (2,007) (3,027) (11,278)
Total Deferred (9,918) 5,653 (10,796)
Changes in valuation allowance 9,111 (6,695) (482)
Total $ (14,661) $ (7,009) $ (12,940)