INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||||
| Undistributed foreign subsidiaries | $ 12,888 | $ 8,720 | ||
| Amount of unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries | 1,237 | 1,224 | ||
| Unrecognized tax benefits | 5,456 | 3,162 | $ 2,373 | $ 1,438 |
| Interest on income taxes accrued | 471 | $ 136 | ||
| TV Squared | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Unrecognized tax benefits | $ 1,495 |
| X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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