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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Current:        
Federal $ 0 $ 0 $ 0 $ 0
State and local 111 260 579 442
Total current provision 111 260 579 442
Deferred:        
Federal (727) 323 211 1,140
State and local 883 240 1,282 970
Total deferred provision 156 563 1,493 2,110
Provision for income taxes $ 267 $ 823 $ 2,072 $ 2,552
U.S. federal tax rate     21.00%