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INCOME TAXES - Summary of Components of Benefit For Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Current tax provision:                    
Federal                 $ 393 $ 248
State                 50 24
Total current tax provision                 443 272
Deferred tax provision:                    
Federal                 0 0
State                 0 0
Total deferred tax provision                 0 0
Income tax expense $ 230 $ 149 $ 0 $ 0 $ 149 $ 0 $ 379 $ 0 $ 443 $ 272