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INCOME TAXES - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Net current taxes:    
U.S. Federal $ 2,645 $ 12,031
U.S. State 825 2,518
Deferred Taxes:    
U.S. Federal 2,606 (3,521)
U.S. State 1,017 (1,121)
Total (continuing and discontinued) $ 7,093 $ 9,907