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INCOME TAXES - Income tax (benefit) expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 60 $ 5,637
State and local (281) 936
Total current tax (benefit)/expense (221) 6,573
Deferred:    
Federal 1,844 536
State and local 213 (55)
Valuation allowance 0 76
Total deferred tax expense 2,057 557
Income tax expense $ 1,836 $ 7,130