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INCOME TAXES - Provision of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Federal $ 895 $ 302 $ 0
State 607 327 80
Foreign 341 524 97
Current Income Tax Expense (Benefit), Total 1,843 1,153 177
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal 0 0 0
State 0 0 0
Foreign (133) (215) 0
Total (133) (215) 0
Provision for income taxes $ 1,710 $ 938 $ 177