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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 4 $ 124 $ (180)
State 85 93 108
Foreign 2,469 2,103 1,525
Deferred:      
Foreign (6,941) 734 (2,125)
Total provision for (benefit from) income taxes $ (4,383) $ 3,054 $ (672)