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INCOME TAXES - Provision for Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal tax at statutory rate 21.00% 21.00% 21.00%
Income not subject to tax at statutory rate 0.00% 0.00% 9.91%
State and local taxes 1.79% 1.77% (0.06%)
Noncontrolling interest (2.17%) (2.58%) 0.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent (3.71%) 0.00% 0.00%
Other (0.61%) 0.46% (4.43%)
Change in valuation allowance (17.88%) (23.09%) (23.05%)
Provision for income taxes (1.58%) (2.44%) 3.37%