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INCOME TAXES - Schedule of Income Tax (Provision) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense:      
Federal $ (48) $ (12) $ (14)
State (3,051) (9) (7)
Total current income tax expense (3,099) (21) (21)
Deferred income tax (expense) benefit:      
Federal (18,667) (8,982) 2,574
State (5,696) (4,139) 1,188
Total deferred income tax (expense) benefit (24,363) (13,121) 3,762
Decrease (increase) in valuation allowance 0 17,625 (2,204)
Expiration of unused loss carryforwards 0 (65) (66)
(Provision) benefit for income taxes $ (27,462) $ 4,418 $ 1,471