INCOME TAXES - Provision for Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Provision for federal, state and local income taxes	$ 1,006	$ 2,002	$ 1,234
(Recovery of) provision for foreign income taxes	(1)	0	8
Income tax expense	$ 1,005	$ 2,002	$ 1,242