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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |
Recognition of valuation allowance on deferred tax assets | $ 196,900 |
Federal |  |
Income Tax Contingency [Line Items] |  |
Net operating loss carryforwards | 20,624 |
State |  |
Income Tax Contingency [Line Items] |  |
Carryforwards with unlimited carryforward period | 1,400 |
Net operating loss carryforwards | 8,766 |
Foreign Tax Authority |  |
Income Tax Contingency [Line Items] |  |
Net operating loss carryforwards | $ 183,100 | $ 217,300

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