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INCOME TAXES - Summary of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
U.S. federal $ 3,554 $ 458
States and local 236 74
Foreign 1,621 871
Total current 5,411 1,403
Deferred:    
U.S. federal 2,921 (5,694)
States and local 0 0
Foreign 607 592
Total deferred 3,528 (5,102)
Benefit from (provision for) income taxes $ 8,939 $ (3,699)