INCOME TAXES - Net Operating Loss, Interest and Tax Credit Carryovers (Details) $ in Thousands |
Dec. 31, 2022
USD ($)
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| Net operating loss, amount | $ 43,139 |
| Domestic Tax Authority [Member] | |
| Net operating loss, amount | 1,339 |
| State and Local Jurisdiction [Member] | |
| Net operating loss, amount | $ 96,054 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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