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INCOME TAX - Increases Decreases In Material to Financial Condition (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits    
Balance at beginning of period $ 4,635 $ 1,929
Additions for tax positions of prior period 5,522 4,508
Reductions for tax positions of prior period (170) (10)
Additions for tax positions of current period 5,804 212
Settlements 0 0
Expiration of statutes of limitations (1,160) (2,004)
Balance at end of period $ 14,631 $ 4,635