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INCOME TAXES - Components of Provision (Benefit) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current tax provision:    
Federal $ 0 $ 0
State (53) 2,344
Foreign 0 0
Total current tax (benefit) provision (53) 2,344
Deferred tax provision:    
Federal 11,771 5,763
State 3,284 (206)
Foreign 0 0
Total deferred tax provision 15,055 5,557
Total provision for income taxes $ 15,002 $ 7,901