INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Summary of Income Tax Provision

The income tax provision included in other (expense) income on the consolidated statement of comprehensive income is as follows (in thousands):

	Year Ended December 31,
	2023		2022		2021
Current:
Federal	$	86	$	—	$	—
State	1,191		1,063		483
Deferred:
Federal	(21)		8		118
State	(215)		(221)		137
Provision for income taxes (benefit)	$	1,041	$	850	$	738