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INCOME TAXES - Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 0 $ 0
State 167 100
Foreign (382) 2,767
Total current expense (215) 2,867
Deferred:    
Federal 111 (8,689)
State 0 (2,980)
Foreign (109) 2,359
Total deferred expense (benefit) 2 (9,310)
Total income tax benefit $ (213) $ (6,443)