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OPERATING LEASES - Lessee Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Leases [Abstract]          
Operating lease right-of-use asset $ 10,700   $ 10,700   $ 11,600
Present value of lease liability 12,355   12,355   $ 12,500
Operating lease, expense $ 400 $ 300 $ 800 $ 600  
Weighted-average remaining term of operating leases 17 years   17 years    
Weighted average discount rate 8.00%   8.00%    
Operating lease, right-of-use asset, statement of financial position Accounts receivable, prepaid expenses and other assets, net   Accounts receivable, prepaid expenses and other assets, net   Accounts receivable, prepaid expenses and other assets, net
Operating lease, liability, statement of financial position Accounts payable and accrued liabilities   Accounts payable and accrued liabilities   Accounts payable and accrued liabilities