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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
INCOME TAXES        
Effective tax rate (as a percent) 75.20% 88.20% 23.80% 19.70%
Income tax benefit $ 3,971 $ 1,542 $ 1,018 $ 1,247
Pre-tax loss 5,280 (1,748) 4,283 (6,318)
Benefit from the reversal of unrecognized tax positions due to statute expiration 3,300 3,400 3,300 3,400
Interest on unrecognized tax position $ 300 $ 500 800 $ 1,000
Net expense to record the change in valuation allowance     $ 2,100