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INCOME TAXES - Schedule of income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
Federal $ 0 $ 299
State 0 39
Current federal, state and local, tax expense (benefit) 0 338
Deferred    
Federal 0 0
State 0 0
Deferred federal, state and local, tax expense (benefit) 0 0
Total    
Federal 0 299
State 0 39
Income tax (benefit) expense $ 0 $ 338