GOODWILL (Tables)

12 Months Ended

Dec. 31, 2022

GOODWILL [Abstract]

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill during the fiscal years ended December 31, 2022 and 2021 are as follows:

	Gross Goodwill Balance		Accumulated Impairment Losses		Net Goodwill Balance
Balance as of January 1, 2021	$	117,176	$	102,640	$	14,536
Adjustments		-		-		-
Balance as of December 31, 2021		117,176		102,640		14,536
Adjustments		-		-		-
Balance as of December 31, 2022	$	117,176	$	102,640	$	14,536