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INCOME TAXES - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal tax benefit at statutory rate $ (13,656) $ (61,290)
State income taxes, net 132 422
Permanent items 120 3,785
Goodwill impairment 0 23,170
Foreign rate differential (3,988) (443)
162(m) officers compensation 17 1,010
Share-based compensation 680 26
Deferred adjustments 1,035 770
Other, net (1,320) 2,410
Valuation allowance 16,767 23,697
Total income tax benefit $ (213) $ (6,443)