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INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal:    
Current $ 0 $ 0
Deferred 3,952 12,572
State:    
Current 2,796 1,844
Deferred 1,196 2,002
Provision for income taxes $ 7,944 $ 16,418