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INCOME TAXES - Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current tax provision (benefit):    
U.S. Federal $ 0 $ 0
State and local 52 58
Foreign 1,410 2,506
Total current provision for (benefit from) income taxes 1,462 2,564
Deferred tax provision (benefit):    
U.S. Federal 0 0
State and local 0 0
Foreign (1,092) (233)
Total deferred benefit from income taxes (1,092) (233)
Provision for income taxes $ 370 $ 2,331