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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent) |  |  |  |  |
U.S. statutory federal tax rate |  |  | 21.00% | 21.00% |
State tax, net of federal tax |  |  | (0.10%) | 0.10% |
Change in valuation allowance |  |  | (178.00%) |  |
Stock options |  |  |  | 0.40% |
Section 162(m); Limit on Compensation |  |  | (0.20%) |  |
Out of period adjustment |  |  |  | (0.80%) |
Other |  |  | (0.10%) |  |
Return-to-provision and other |  |  | (0.20%) | (1.10%) |
Effective tax rate | (156.00%) | 19.40% | (157.60%) | 19.60% |
Valuation allowance | $ 9,700 |  | $ 9,700 |  | $ 283

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