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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2021	Sep. 30, 2024	Sep. 30, 2023
Income Tax Disclosure [Abstract]
Income tax (benefit) expense	$ (12)	$ 3,073		$ 767	$ 3,379
Effective tax rate				(7.10%)	(18.70%)
Estimated tax exposure			$ 95
Income tax expense related to tax exposure			24
Penalties and interest related to tax exposure			$ 71

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- Definition

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

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Estimated amount of loss resulting from an adverse tax position.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency.

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