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PROVISION FOR INCOME TAXES - Schedule of Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current provision (benefit):    
Federal $ 0 $ 0
State 47 335
Foreign 226 154
Total current 273 489
Deferred provision (benefit):    
Federal (1,149) (21,666)
State 232 (1,603)
Foreign 127 (32)
Total deferred provision (benefit) (790) (23,301)
Total $ (517) $ (22,812)