INCOME TAXES - Schedule of Deferred Taxes Reconciliation (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Compensation and employee benefits	$ 32	$ 34	$ 32
Charitable contribution and credit carryforwards	1,366	1,032	816
Net operating losses	60	133	145
Lease payable	141	138	133
UNICAP	15	14	12
Gross deferred tax assets	1,614	1,351	1,138
Prepaid expenses	(14)	(34)	(28)
Straight-line rent	0	0	0
Buildings and equipment	(612)	(453)	(285)
Gross deferred tax liabilities	(626)	(487)	(313)
Valuation allowance	0	0	(825)
Net Deferred Tax Assets	$ 988	$ 864	$ 0

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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