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INCOME TAXES - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ (2,646) $ 214
State 29 29
Foreign 185 124
Current income tax expense (benefit) (2,432) 367
Deferred:    
Federal (3,386) (4,096)
State (989) (1,004)
Deferred income tax expense (benefit) (4,375) (5,100)
Valuation allowance 4,375 5,100
Total income tax (benefit) expense $ (2,432) $ 367