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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax provision:      
Federal $ 294 $ 81 $ 52
State 466 88 85
Foreign 1,402 1,351 761
Current income tax provision 2,162 1,520 898
Deferred income tax provision (benefit):      
Federal 167 37 (20)
State 0 (4) (5)
Foreign 550 373 (45)
Deferred income tax provision (benefit) 717 406 (70)
Income tax provision $ 2,879 $ 1,926 $ 828