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TAXATION - Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation between total income tax expense and the amount computed by applying the US statutory income tax rate to income before income taxes      
Weighted average statutory income tax rate (21.00%) (21.00%) (21.00%)
States taxes, net of federal benefit (5.00%) (2.00%) (9.00%)
Tax effect of non-deductible expenses (4.00%) (7.00%) 10.00%
Tax effect of tax-exempt entities 4.00%   (60.00%)
Changes in valuation allowance 26.00% 23.00% 48.00%
Effective tax rate   (7.00%) (32.00%)