INCOME TAXES - Income Tax Contingencies (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Gross unrecognized tax benefits, beginning balance | $ 3,162 | $ 2,373 | $ 1,438 |
| Increases - prior year tax positions | 60 | 508 | 0 |
| Decreases - prior year tax positions | (231) | (410) | 0 |
| Increases - current year tax positions | 2,562 | 691 | 935 |
| Position expiration | (97) | 0 | 0 |
| Gross unrecognized tax benefits, ending balance | $ 5,456 | $ 3,162 | $ 2,373 |
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- Definition Unrecognized Tax Benefits, Position Expiration Tax Positions No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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