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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Apr. 01, 2021
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit) allocated to comprehensive income (loss) $ 33 $ 19 $ 229  
Operating loss carryforward, valuation allowance 2,073 1,657 $ 862  
Net deferred tax liability 67,112 66,101    
Luxco        
Operating Loss Carryforwards [Line Items]        
Deferred tax liability resulting from merger       $ 57,034
State        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 21,537 19,823    
Tax credit carryforward $ 5,052 $ 2,966