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INCOME TAXES (Narrative) (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Reasonably possible reduction within next 12 months $ 1,800,000    
Unrecognized tax benefit 7,700,000    
Unrecognized tax benefits, accrued interest 400,000    
Income tax penalties 0    
Interest and penalties on unrecognized tax benefits 500,000 $ 0 $ 0
Deferred payroll taxes 4,500,000 $ 4,800,000  
Outstanding taxes payable $ 4,500,000