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INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate $ (53,352) $ 6,545
State tax, net of federal benefit (8,217) 1,358
Disallowed officers' compensation 938 829
Non-deductible transaction cost 969 0
Stock-based compensation (361) 1,998
Change in valuation allowance 136,766 (89,251)
Uncertain tax provisions 211 198
Tax return benefit 1,848 0
State deferred change (1,299) 0
Return to provision 0 (171)
Other 385 35
Total tax provision (benefit) $ 77,888 $ (78,459)