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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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INCOME TAXES - Narrative (Details) - USD ($)	3 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Investments, Owned, Federal Income Tax Note [Line Items]
Effective tax rate	(71.41%)
Domestic Tax Authority
Investments, Owned, Federal Income Tax Note [Line Items]
Net operating losses		$ 34,200,000
Domestic Tax Authority \| Tax Year 2029 through 2037
Investments, Owned, Federal Income Tax Note [Line Items]
Net operating losses		4,600,000
Domestic Tax Authority \| Indefinite Carryforward
Investments, Owned, Federal Income Tax Note [Line Items]
Net operating losses		$ 29,600,000