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INCOME TAXES - Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
Income Taxes [Line Items]  
Subject to expiration $ 44,677
Indefinite carryforward 59,597
Total NOLs 104,274
Federal  
Income Taxes [Line Items]  
Subject to expiration 139
Indefinite carryforward 12,999
Total NOLs 13,138
State  
Income Taxes [Line Items]  
Subject to expiration 44,538
Indefinite carryforward 5,747
Total NOLs 50,285
Net operating loss carryforwards, subject to limitations under IRC section 382 1,700
Foreign  
Income Taxes [Line Items]  
Subject to expiration 0
Indefinite carryforward 40,851
Total NOLs $ 40,851