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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Contingency [Line Items]
Federal net operating loss	$ 2,534,000	$ 1,105,000
Decrease (increase) in valuation allowance, DTA	165,000	(1,000)	$ 6,000
Domestic Tax Authority
Income Tax Contingency [Line Items]
Operating loss carryforwards	(12,100,000)
State and Local Jurisdiction | Operating Loss Carryforwards, Indefinite Carryforward Period
Income Tax Contingency [Line Items]
Operating loss carryforwards	(10,900,000)
State and Local Jurisdiction | Operating Loss Carryforwards, Subject to Expiration
Income Tax Contingency [Line Items]
Operating loss carryforwards	(1,200,000)
Federal and State
Income Tax Contingency [Line Items]
Federal net operating loss	$ 3,000,000	$ 1,300,000

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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-Topic 740
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