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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2021
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]          
Income tax (benefit) expense $ (91) $ 255   $ 779 $ 306
Effective tax rate       (10.00%) (8.90%)
Estimated tax exposure     $ 95    
Income tax expense related to tax exposure     24    
Penalties and interest related to tax exposure     $ 71