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INCOME TAXES - Schedule of Income Taxes Calculated Using Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income taxes at statutory rate $ (29,543) $ 17,971
Non-deductible expense 66 55
State income taxes, net of federal tax effect (4,826) 3,329
Stock-based compensation and officer compensation 49 450
Change in fair value of warrant liabilities (180) (2,615)
Impairment of Goodwill 4,502 0
Other credits and changes in estimate (530) (7)
Income tax expense $ (30,462) $ 19,183
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Income taxes at statutory rate 21.00% 21.00%
Non-deductible expense 0.00% 0.10%
State income taxes, net of federal tax effect 3.40% 3.80%
Stock-based compensation and officer compensation 0.00% 0.60%
Change in fair value of warrant liabilities 0.10% (3.00%)
Impairment of Goodwill (3.20%) 0.00%
Other credits and changes in estimate 0.40% (0.10%)
Income tax (benefit) expense 21.70% 22.40%