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INCOME TAXES - Tax Credit Carryforward (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Y
Dec. 31, 2020
USD ($)
State    
Tax credit carryforwards    
Number of prior years with taxable losses | Y 3  
Foreign    
Tax credit carryforwards    
Valuation allowance, tax credit carryforwards $ 0.8 $ 0.4
Three-year taxable losses and nexus issues | State    
Tax credit carryforwards    
Valuation allowance, tax credit carryforwards   $ 0.2
Interest expense carryforwards | State | Maximum    
Tax credit carryforwards    
Amount of tax credit carryforward reserved $ 0.1