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PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Property, Plant, and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant, and equipment | $ 25,636 |  | $ 25,636 |  | $ 24,752
Less accumulated depreciation and amortization | (12,726) |  | (12,726) |  | (8,977)
Total | 12,910 |  | 12,910 |  | 15,775
Depreciation and amortization expense | 1,172 | $ 1,225 | 3,755 | $ 2,208 |
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Land, buildings, and equipment, gross | $ 900 |  | $ 900 |  | 900
Buildings | Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful Life (Years) | 10 years |  | 10 years |  |
Buildings | Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful Life (Years) | 20 years |  | 20 years |  |
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Land, buildings, and equipment, gross | $ 4,284 |  | $ 4,284 |  | 3,912
Office furniture and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Land, buildings, and equipment, gross | 15,574 |  | 15,574 |  | 15,102
Finance lease, right-of-use asset, before accumulated amortization | $ 0 |  | $ 0 |  | 373
Office furniture and equipment | Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful Life (Years) | 5 years |  | 5 years |  |
Useful Life (Years) | 3 years |  | 3 years |  |
Office furniture and equipment | Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful Life (Years) | 10 years |  | 10 years |  |
Useful Life (Years) | 7 years |  | 7 years |  |
Computer equipment and software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Land, buildings, and equipment, gross | $ 4,357 |  | $ 4,357 |  | 3,761
Computer equipment and software | Minimum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful Life (Years) | 3 years |  | 3 years |  |
Computer equipment and software | Maximum |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful Life (Years) | 5 years |  | 5 years |  |
Assets in progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Land, buildings, and equipment, gross | $ 521 |  | $ 521 |  | $ 704

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