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INCOME TAXES - Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Provision at federal statutory rates $ 539 $ 1,986
State income taxes, net of federal benefit 27 478
Change in valuation allowance (1,974) 1,426
Taxes related to foreign income 1,706 1,763
Other federal deferred tax adjustments (128) 36
Other federal deferred tax adjustments 23 68
Other state deferred tax adjustments 579 (3,444)
Uncertain tax positions (402) 18
Provision for income taxes $ 370 $ 2,331