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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for credit losses $ 268 $ 229
Accruals and reserves 2,058 1,917
Research and Development 1,697 0
Other 747 503
Total deferred tax assets 4,770 2,649
Deferred tax liabilities:    
Property, plant, and equipment 10,989 7,811
Other 11 8
Total deferred tax liabilities 11,000 7,819
Valuation Allowance 0 0
Net deferred tax asset/(liability) $ (6,230) $ (5,170)