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INCOME TAXES - Income Tax Provision Included in Other Income Expense on Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0 $ 0 $ (542)
State 1,063 483 412
Deferred:      
Federal 8 118 (80)
State (221) 137 201
Provision for income taxes (benefit) $ 850 $ 738 $ (9)