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INCOME TAXES AND TAX CREDIT TRANSACTIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]      
Accruals for tax uncertainties $ 0 $ 0  
Deferred income tax expense 0 0 $ 0
Current income tax expense (benefit) 0 0 $ (200,000)
Other Assets      
Income Tax Examination [Line Items]      
Deferred tax assets $ 0 $ 0