INCOME AND OTHER TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 0	$ 0
State	9	(87)
Foreign	0	(4)
Total current	9	(91)
Deferred:
Federal	(520)	0
State	(18)	0
Foreign	0	0
Total deferred	(538)	0
Total income tax (expense) benefit	$ (529)	$ (91)