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INCOME TAXES - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal current tax $ 0 $ 0  
State current tax 2,375 3,442  
Foreign current tax 1,302 638  
Other current tax 0 0  
Federal deferred tax 3,269 8,960  
State deferred tax (246) (2,724)  
Foreign deferred tax (674) (1,843)  
Income tax expense $ 6,026 $ 8,473 $ 9,361