INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022
Current tax provision
Federal	$ 5,081	$ 3,565
State	448	1,749
Total current tax provision	5,529	5,314
Deferred tax provision (benefit)
Federal	(1,373)	355
State	(105)	151
Total deferred tax provision	(1,478)	506
Valuation allowance	1,822	0
Total	$ 5,873	$ 5,820

Deferred Income Tax Expense (Benefit), Including Tax Act Adjustment

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

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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 current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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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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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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