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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Summary of Income Tax Provision The income tax provision included in other (expense) income on the consolidated statement of comprehensive income is as follows (in thousands):
Year Ended December 31,
202220212020
Current:
Federal$— $— $(542)
State1,063 483 412 
Deferred:
Federal118 (80)
State(221)137 201 
Provision for income taxes (benefit)$850 $738 $(9)