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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Current:
Federal	$ 0	$ 0
State and local	468	182
Foreign	0	0
Total current provision	468	182
Deferred:
Federal	938	817
State and local	399	730
Foreign	0	0
Total deferred provision	1,337	1,547
Provision for income taxes	$ 1,805	$ 1,729
U.S. federal tax rate	21.00%

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