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INCOME TAXES - Reconciliation to Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income taxes at U.S. federal statutory rate $ (11,420) $ 3,797 $ 4,846
Provision-to-return adjustments (999) (539) 117
State income tax, net of federal tax effect (2,157) 428 509
Tax credits (2,481) (1,254) (1,274)
Contingent consideration 0 (406) 0
Goodwill impairment 7,542 0 0
Stock-based compensation 65 (112) (74)
Non-deductible compensation - 162(m) 15 306 510
Other 844 (6) 12
Total income tax (benefit) provision $ (8,591) $ 2,214 $ 4,646