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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, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income taxes at statutory rate $ (30,883) $ (29,553)
Non-deductible expense 160 66
State income taxes, net of federal tax effect (5,773) (4,826)
Stock-based compensation and officer compensation 217 49
Change in fair value of warrant liabilities 169 (180)
Impairment of goodwill 0 4,502
Other credits and changes in estimate 50 (520)
Valuation allowance 52,712 0
Income tax expense (benefit) $ 16,652 $ (30,462)
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Income taxes at statutory rate 21.00% 21.00%
Non-deductible expense (0.10%) 0.00%
State income taxes, net of federal tax effect 3.90% 3.40%
Stock-based compensation and officer compensation (0.10%) 0.00%
Change in fair value of warrant liabilities (0.10%) 0.10%
Impairment of goodwill 0.00% (3.20%)
Other credits and changes in estimate 0.00% 0.30%
Valuation allowance (35.90%) 0.00%
Income tax expense (benefit) (11.30%) 21.60%