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INCOME TAXES -Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal tax expense $ 0 $ 0 $ 0
State tax expense (24) (9) 0
Deferred:      
Federal tax benefit 10,214 5,313 0
State tax benefit 3,195 1,867 0
Total tax benefit $ 13,385 $ 7,171 $ 0