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INCOME TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ 0
State (49) 9
Foreign 0 0
Total current (49) 9
Deferred:    
Federal 9 (520)
State 1 (18)
Foreign 0 0
Total deferred 10 (538)
Total income tax (expense) benefit $ (39) $ (529)