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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current $ (749) $ 1,748 $ 1,281
Deferred (611) 0 0
Income tax expense (income) (1,360) 1,748 1,281
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]      
Domestic 92 136 0
Foreign (1,452) 1,612 1,281
Income tax expense (income) $ (1,360) $ 1,748 $ 1,281