Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ (1,357) $ (1,693)
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 421,700  
Federal | Pre-2018 Tax Periods    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 219,500  
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 50,400