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INCOME TAXES - Schedule of Components of the Expense for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal     $ (42)
Foreign $ 999 $ 928 1,284
Total current income tax expense 999 928 1,242
Deferred      
Foreign 275 1,135 2,052
Total deferred tax expense 275 1,135 2,052
Total income tax expense $ 1,274 $ 2,063 $ 3,294