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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
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