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INCOME TAXES - Schedule of Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 0 $ 0
State and Local 77 (25)
Foreign 429 396
Total current provision 506 371
Deferred:    
Federal 0 (3)
State and local 0 (1)
Foreign 0 0
Total deferred provision 0 (4)
Total tax provision $ 506 $ 367