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INCOME TAXES - Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
State $ 709 $ 442 $ 480
Foreign 1,333 307 255
Total 2,042 749 735
Deferred:      
Federal 4 (34) (17,841)
State 6 93 (6,301)
Foreign (779) (342) (351)
Total (769) (283) (24,493)
Provision for (benefit from) income taxes $ 1,273 $ 466 $ (23,758)