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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses pertaining to expiring net operating losses under enacted laws.

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

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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INCOME TAXES - Reconciliation of federal income tax (Details) - USD ($) $ in Thousands	3 Months Ended							6 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2022	Dec. 31, 2021
INCOME TAXES
Statutory federal tax expense												$ 11,905	$ 10,949
Effect of state taxes, net of federal benefit												3,308	2,062
Effect of state rate and tax law changes												747	(1,232)
Impairment of long-lived intangible assets												908
Non-deductible officer's compensation												1,985	2,055
PPP loan income forgiveness												(1,591)
Change in valuation allowance												(234)	(13)
IRC Section 382 adjustments												(334)	(705)
NOL expirations												268	610
Uncertain tax positions												(495)	(777)
Other												254	85
Provision for income taxes	$ 3,170	$ 4,214	$ 5,462	$ 424	$ 6,248	$ 6,372	$ (10)	$ 9,676	$ 6,362	$ 12,846	$ 12,610	$ 16,721	$ 13,034