Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Operating Loss Carryforwards (Details)

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INCOME TAXES - Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
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