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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
U.S. federal $ 0 $ 0 $ (2,797)
State (200) (292) (371)
Total Current (200) (292) (3,168)
Deferred      
U.S. federal (2,260) 8,386 2,302
State 1,211 1,187 1,693
Total Deferred (1,049) 9,573 3,995
Changes in valuation allowance 2,271 (9,574) (3,939)
Total $ 1,022 $ (293) $ (3,112)