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INCOME TAXES - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax benefit at federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (0.01%) 0.08% 2.08%
Change in federal and state statutory rate 0.01% 0.15% (0.14%)
Foreign rate differential (0.22%) 0.01% (0.19%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (10.94%) (17.82%) 0.00%
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent (0.81%) 5.71% 0.00%
Other adjustments (1.40%) 1.03% 4.68%
Valuation allowance (7.54%) (9.87%) (21.75%)
Income tax benefit 0.09% 0.29% 5.68%