Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Foreign tax credit subject to expiration $ 1,300    
Valuation allowance 1,334 $ 1,002 $ 0
Tax effected federal research credit carryforwards 600    
Tax effected state net operating loss carryforwards 1,900    
Unrecognized tax benefits that impact the effective tax rate, if recognized 600    
Tax interest and penalties accured 100    
Audit adjustment 100    
Foreign tax credit and other foreign deferred tax assets      
Operating Loss Carryforwards [Line Items]      
Valuation allowance 1,300    
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 40,000    
State | California      
Operating Loss Carryforwards [Line Items]      
Tax effected federal research credit carryforwards 3,100    
State | Texas      
Operating Loss Carryforwards [Line Items]      
Tax effected federal research credit carryforwards $ 600