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INCOME TAXES - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal tax benefit at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 1.90% 2.10%
Permanent differences 3.60% 2.00%
Foreign rate differential 0.20% 0.50%
Valuation allowance 0.00% (2.10%)
Other (1.20%) (9.00%)
Effective tax rate 25.50% 14.50%