Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision (benefit) for income taxes (Details)

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INCOME TAXES - Provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal   $ (33)  
Foreign $ 368    
State 35 20  
Total Current 403 (13)  
Deferred:      
Federal 196 (23,378) $ (670)
State 16 (5,494) (270)
Foreign (2,113) (783)  
Total Deferred (1,901) (29,655) (940)
Benefit for income taxes $ (1,498) $ (29,668) $ (940)