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INCOME TAXES - Reconciliation of Provision for (Benefit from) Income Taxes (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Increase (reduction) in rate resulting from:      
State Taxes 7.00% 0.00% 0.00%
Differential in rates on foreign earnings 1.00% 42.00% (11.00%)
Change in valuation allowance 15.00% (113.00%) (16.00%)
Change in liabilities for uncertain tax positions 0.00% (2.00%) 0.00%
Non-deductible stock-based compensation 4.00% 11.00% (2.00%)
Permanent differences (1.00%) 0.00% (2.00%)
Adjustments related to tax positions taken during prior years (8.00%) (3.00%) 0.00%
Research and development credits (2.00%) (10.00%) 0.00%
Other 0.00% 3.00% (2.00%)
Effective tax rate 37.00% (49.00%) (12.00%)