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INCOME TAXES - Significant Components of Income Tax (benefit) Provision (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current provision:
Federal	$ 2,392	$ 6,482	$ 731
State	322	2,420	413
Deferred provision:
Federal	(8,884)	(4,769)	3,331
State	(2,421)	(1,919)	171
Total income tax (benefit) provision	$ (8,591)	$ 2,214	$ 4,646

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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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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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