INCOME TAXES - Reconciliation of Total Amounts of Unrecognized Tax Benefits Excluding Interest and Penalties (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | |||
| Balance at Beginning of the Year | $ 1,412 | $ 1,890 | $ 2,565 |
| Decreases as a Result of Tax Positions Taken in Prior Years | (969) | (478) | (775) |
| Increases as a Result of Tax Positions Taken in the Current Year | 0 | 0 | 100 |
| Balance at End of the Year | $ 443 | $ 1,412 | $ 1,890 |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting From Prior Period 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 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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