INCOME TAXES - Summary of Provision for (Benefit from) Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current
U.S. Federal	$ (2,573)	$ 5,338	$ (1,713)
State	937	(153)	(667)
Foreign	1,600	750	1,439
Current	(36)	5,935	(941)
Deferred
U.S. Federal	(336)	113	(237)
State	583	(239)	(87)
Foreign	(101)	145	(117)
Deferred	146	19	(441)
Total	$ 110	$ 5,954	$ (1,382)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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