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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
U.S. federal $ 0 $ (2,797) $ (1,893)
State (292) (371) (536)
Foreign (4,441) (2,694) (11,425)
Total Current (4,733) (5,862) (13,854)
Deferred      
U.S. federal 8,386 2,302 (6,288)
State 1,187 1,693 (1,623)
Foreign (388) (3,583) (2,007)
Total Deferred 9,185 412 (9,918)
Changes in valuation allowance (9,574) (3,939) 9,111
Total $ (5,122) $ (9,389) $ (14,661)