INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

	Three Months Ended March 31,
	2023		2022
Current:
Federal	$	17	$	1,199
State and local	22		267
Total current income tax expense (benefit)	39		1,466
Deferred:
Federal	(14,168)		169,236
State and local	(2,677)		32,087
Total deferred income tax expense	(16,845)		201,323
Total income tax expense (benefit)	$	(16,806)	$	202,789