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INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
State $ 37 $ (482)
Foreign (1,975) (606)
Total current (2,153) (1,142)
Deferred:    
Federal (14,041) 24,789
State (925) 259
Foreign 593 (28)
Total deferred (14,373) 25,020
Change in valuation allowance 18,030 (7,667)
Income tax benefit 1,504 16,211
Federal $ (215) $ (54)