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INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax:      
Federal $ 0 $ 74 $ 0
State 683 1,356 6,235
Total current tax 683 1,430 6,235
Deferred tax:      
Federal 0 (18,532) 11,218
State 0 11 (1,690)
Deferred income taxes 0 (18,521) 9,528
Total income tax expense (benefit) $ 683 $ (17,091) $ 15,763