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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Total Current	$ 0	$ 0	$ 0
Deferred:
Federal	(9,956)	0	(83,742)
State	(1,468)	0	(9,907)
Foreign	0	0	0
Deferred income taxes	(11,424)	0	(93,649)
(Benefit) Provision for Income Taxes	$ (11,424)	$ 0	$ (93,649)

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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