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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Total current income tax expense (benefit) $ 1,759 $ (172)
Total deferred income tax expense 540 2,114
Income tax expense 2,299 1,942
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Total current income tax expense (benefit) 1,759 (172)
Total deferred income tax expense 500 2,067
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Total current income tax expense (benefit)
Total deferred income tax expense $ 40 $ 47