INCOME TAXES - Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Federal current tax	$ 0	$ 0	$ 0
State current tax	3,442	371	(2,191)
Foreign current tax	638	87	18
Other current tax	0	0	0
Federal deferred tax	8,960	6,470	9,831
State deferred tax	(2,724)	5,863	6,902
Foreign deferred tax	(1,843)	(3,430)	0
Currency translation	0	0	0
Income tax expense	$ 8,473	$ 9,361	$ 14,560