INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Current:
Federal	$ 0	$ 0	$ 0	$ 0
State and local	214	(30)	793	412
Total current provision (benefit)	214	(30)	793	412
Deferred:
Federal	(208)	89	3	1,229
State and local	(98)	(51)	1,184	919
Total deferred (benefit) provision	(306)	38	1,187	2,148
(Benefit from) provision for income taxes	$ (92)	$ 8	$ 1,980	$ 2,560
U.S. federal tax rate			21.00%

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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