INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||||
| Provision for income taxes | $ 526 | $ 1,407 | $ 9,238 | $ 3,357 | |
| Discrete income tax expense (benefit) | $ (600) | $ 600 | |||
| Income tax (benefit) provision (as a percent) | 10.70% | (126.30%) | 43.00% | 68.70% | |
| Pretax income (loss) | $ (4,904) | $ (1,114) | $ (21,506) | $ 4,888 | |
| Tax benefit related to U.S. federal and foreign tax return | 600 | ||||
| Tax provision related to federal and state tax return | $ 400 | $ 500 | |||
| Uncertain tax position liability | $ 200 | $ 200 | $ 200 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Federal and Foreign Income Taxes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Federal, State and Local Income Taxes, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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