INCOME TAXES - Reconciliation of federal income tax (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Statutory federal tax expense	$ 2,627	$ 11,145
Effect of state taxes, net of federal benefit	1,134	3,308
Effect of state rate and tax law changes	79	629
Impairment of goodwill, intangible assets, and long-lived intangible assets		908
Non-deductible officer's compensation	1,738	1,871
PPP loan income forgiveness		(1,591)
Interest carryforward adjustment	771
Change in valuation allowance	1,443	(234)
Internal revenue code ("IRC") Section 382 adjustments	(404)	(334)
Net operating loss ("NOL") expirations	203	268
Uncertain tax positions	(77)	(495)
Other	430	943
Provision for income taxes	$ 7,944	$ 16,418

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses pertaining to expiring net operating losses under enacted laws.

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

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