XML 128 R108.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 1,023 $ 124
State 893 387
Total current taxes 1,916 511
Deferred:    
Federal (61,077) 0
State (19,298) 217
Total deferred taxes (80,375) 217
Total tax (benefit) provision $ (78,459) $ 728