INCOME TAXES - Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | $ 53,677 | $ 74,198 |
Domestic NOLs (federal) | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 11,881 | 36,817 |
Domestic NOLs (state and local) | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 10,992 | 36,245 |
Foreign NOLs | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | $ 30,804 | $ 1,136 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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