Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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