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INCOME TAXES - Components of Provision (Benefit) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current tax provision:    
Federal $ 0 $ 0
State 0 (53)
Foreign 0 0
Total current tax (benefit) provision 0 (53)
Deferred tax provision:    
Federal 0 11,771
State 0 3,284
Foreign 0 0
Total deferred tax provision 0 15,055
Total provision for income taxes $ 0 $ 15,002