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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
(Loss) income before provision for income taxes | $ (75,885) | $ (58,219) | $ 104
Federal income tax (benefit) expense at statutory rate | (15,936) | (12,226) | 22
Increases (decreases) resulting from: |  |  |
State and local income taxes, net of federal income tax benefits | (4,053) | (3,811) | 2,213
Impact of non-controlling interest | 144 | 129 | 163
Non-deductible expenses | 1,178 | 2,333 | 1,715
Excess tax benefits on stock-based compensation | 745 | (857) | 812
Loss carryforwards from tax consolidation of subsidiary | 0 | (609) | (331)
Changes in valuation allowance, net of equity and tax audit adjustments | 19,039 | 609 | 1,221
Other | 0 | (621) | 688
Income tax expense (benefit) | $ 1,117 | $ (15,053) | $ 6,503

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