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INCOME TAXES - Income Tax Expense Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income from continuing operations $ 42,545 $ 70,065 $ 25,635
Interest expense (700) 100 200
Goodwill (2,700) 3,100 0
Tax expense recorded to additional paid-in-capital 1,500 0 0
Total income tax expense allocation $ 40,600 $ 73,300 $ 25,800