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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)          
U.S. statutory federal tax rate     21.00% 21.00%  
State tax, net of federal tax     (0.10%) 0.10%  
Change in valuation allowance     (178.00%)    
Stock options       0.40%  
Section 162(m); Limit on Compensation     (0.20%)    
Out of period adjustment       (0.80%)  
Other     (0.10%)    
Return-to-provision and other     (0.20%) (1.10%)  
Effective tax rate (156.00%) 19.40% (157.60%) 19.60%  
Valuation allowance $ 9,700   $ 9,700   $ 283