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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense $ 158 $ 144 $ 363 $ 350
Estimated annual effective income tax rate without discrete items     0.00% 0.00%
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance     (4.90%) 3.20%
Effective income tax rate reconciliation, state income taxes, percent     0.10% 0.10%
Effective income tax rate reconciliation, adjustments to the warrant liability     (15.00%) (23.70%)
Effective income tax rate reconciliation, other adjustment     (1.20%) (0.50%)