XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Unrecognized Tax Benefits [Roll Forward]      
Beginning of year balance $ 113 $ 112 $ 255
Additions based on prior year tax positions 75 0 2
Additions based on current year tax positions 2 31 20
Reduction for prior year tax positions (34) (30) 0
Reductions for settlements 0 0 (165)
End of year balance $ 156 $ 113 $ 112