INCOME TAXES - UNRECOGNIZED TAX BENEFITS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at January 1 | $ 0 | $ 65 | $ 0 |
Additions for tax positions of prior years | 0 | 0 | 188 |
Reductions for tax positions related to the current year | 0 | (65) | (123) |
Balance at December 31 | $ 0 | $ 0 | $ 65 |