INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | |||
Increase in valuation allowance for deferred tax asset | $ 10,500,000 | ||
Deferred tax liability not recognized in foreign subsidiaries | 9,600,000 | ||
Unrecognized tax benefit that would not impact effective tax rate | 36,300,000 | ||
Unrecognized tax benefits | 36,257,000 | $ 0 | $ 0 |
Accrued interest or penalties | 0 | 0 | |
Income tax penalties and interest expense | 0 | $ 0 | |
Domestic Tax Authority | |||
Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards subject to expiration | 58,000,000 | ||
Operating loss carryforwards not subject to expiration | 300,000 | ||
State And Local Jurisdiction, United States | |||
Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards | 4,000,000 | ||
Other Foreign Tax Authority | |||
Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards | $ 5,800,000 |
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- Definition Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate No definition available.
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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