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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
Federal $ 0 $ 0
State 630 827
Foreign 2,800 3,583
Current income tax expense (benefit) 3,430 4,410
Deferred    
Federal 0 (5)
State 1,176 2
Foreign (833) 379
Deferred income tax expense (benefit) 343 376
Total tax provision $ 3,773 $ 4,786