INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current:
Federal	$ 0	$ 0	$ (3)
Current state and local	362	330	250
Total current	362	330	247
Deferred:
Federal deferred	(125)	(864)	0
State deferred	0	0	0
Total deferred	(125)	(864)	0
Total Income Tax Expense (Benefit)	$ 237	$ (534)	$ 247