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INCOME TAXES - Income Tax Provision Included in Other Income Expense on Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 86 $ 0 $ 0
State 1,191 1,063 483
Deferred:      
Federal (21) 8 118
State (215) (221) 137
Provision for income taxes (benefit) $ 1,041 $ 850 $ 738