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INCOME TAXES (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
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 |  |  | (0.11%) | 0.13% |
Change in valuation allowance |  |  | (132.06%) |  |
Stock options |  |  |  | 0.15% |
Section 162(m); Limit on Compensation |  |  | (0.13%) |  |
Other |  |  | (0.13%) |  |
Return-to-provision and other |  |  | (3.27%) | 1.14% |
Effective tax rate | 1.60% | 23.30% | (114.70%) | 22.42% |
Valuation allowance | $ 9,900 |  | $ 9,900 |  | $ 283

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