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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Investments, Owned, Federal Income Tax Note [Line Items] |  |
Deferred tax assets and liabilities | $ 90,711 | $ 81,363
Domestic Tax Authority |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |
Operating loss carryforwards | 8,000 |
Operating loss carryforwards annual limitation | 800 |
State and Local Jurisdiction |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |
Operating loss carryforwards | 13,000 |
ANI Canada |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |
Deferred tax assets and liabilities | 400 | $ 400
Operating loss carryforwards | $ 1,000 |

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