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INCOME TAXES - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current expense (benefit)      
U.S. federal $ 2,204 $ 1,823 $ (280)
State and local 858 3,591 936
Total current expense (benefit) 3,062 5,414 656
Deferred expense (benefit)      
U.S. federal 964 (445) 311
State and local 218 (60) (39)
Total deferred expense (benefit) 1,182 (505) 272
Income tax expense (benefit) $ 4,244 $ 4,909 $ 928