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INCOME TAXES - Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 4,443 $ 4 $ 124
State 3,236 85 93
Foreign 3,730 2,469 2,103
Deferred:      
Foreign 4,894 (6,941) 734
Total provision for (benefit from) income taxes $ 16,303 $ (4,383) $ 3,054