INCOME TAXES - Reconciliation of federal income tax (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Statutory federal tax expense	$ (19,742)	$ 2,627
Effect of state taxes, net of federal benefit	(6,849)	1,134
Effect of state rate and tax law changes	(419)	79
Non-deductible officer’s compensation	645	1,738
Non-deductible employment agreement award	(2,184)	0
Interest carryforward adjustment	0	771
Change in valuation allowance	32,369	1,443
Internal revenue code ("IRC") Section 382 adjustments	762	(404)
Net operating loss ("NOL") expirations	100	203
Uncertain tax positions	3,745	(77)
Return to provision adjustments	704	223
Other	628	207
Provision for income taxes	$ 9,759	$ 7,944