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INCOME TAXES - Summary of Income Tax Expense Attributable to Income From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current provision for income taxes:    
Federal $ 1,271 $ 162
Foreign (1,107) 656
State 584 785
Total current 748 1,603
Deferred tax expense (benefit):    
Federal (1,078) 3,826
Foreign 480 34
State (180) (417)
Total deferred tax expense: (778) 3,443
Total provision for income taxes $ (30) $ 5,046