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INCOME TAXES -Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory tax on book income $ (28,959) $ (5,007) $ (5,216)
Permanent differences 1,714 (293) (574)
Change in derivative liability 0 0 2,382
Convertible Debt 4,736 0 0
Change in valuation allowance 12,743 325 7,930
PPP Loan Forgiveness 0 0 (887)
Non-Controlling Interest 102 (1,432) (2,247)
State Income Tax Expense (3,176) (977) (1,388)
Other (545) 213 0
Income tax benefit $ (13,385) $ (7,171) $ 0