INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating Loss Carryforwards [Line Items] | ||
| Provision for income taxes | $ 5,894 | $ 16,192 |
| Net operating loss carryforwards | 24,000 | |
| Additions based on tax positions related to prior years | 4,014 | 0 |
| Other Current Assets | ||
| Operating Loss Carryforwards [Line Items] | ||
| Receivable for income taxes | 3,100 | |
| Portion applied to future year's tax expense | 1,300 | |
| Portion refund requested | 1,800 | |
| Domestic Tax Authority | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 39,200 | $ 24,000 |
| X | ||||||||||
- Definition Income Tax Receivable, Portion Requested For Refund No definition available.
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- 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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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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