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INCOME TAXES - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Unrecognized tax benefits      
Beginning balance-gross unrecognized tax benefits (UTB’s) $ 3,244 $ 3,244 $ 3,404
Tax credit expiration     (160)
Ending balance—gross unrecognized tax benefits (“UTB”s) 3,244 3,244 3,244
UTB’s as a credit in deferred taxes (2,347) (2,347) (2,347)
Federal benefit of state taxes (356) (356) (356)
Unrecognized tax benefits that would impact the annual effective tax rate if recognized $ 541 $ 541 $ 541