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INCOME TAXES - Reconciliation to Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income taxes at U.S. federal statutory rate $ (2,145) $ (12,151) $ 3,797
State income tax, net of federal tax effect 6,419 (2,261) 428
Foreign rate differential on pretax book income 75 0 0
Provision-to-return adjustments (152) (999) (539)
Tax credits (1,084) (2,481) (1,254)
Capital loss on sale of AHT stock (3,175) 0 0
Contingent consideration 0 0 (406)
Goodwill impairment 0 7,542 0
Stock-based compensation 772 65 (112)
Change in valuation allowance 9,209 0 0
Non-deductible compensation - section 162(m) 97 15 306
Other 219 844 (6)
Total income tax (benefit) provision $ 10,235 $ (9,426) $ 2,214