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INCOME TAXES - 10-K - Reconciliation of Provision for Income Taxes (Details) - Private GRI - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]    
Expected tax benefit based on federal statutory rate $ (676) $ (328)
State tax benefit (242) (144)
Permanent differences 288 567
Increase (decrease) in valuation allowance 630 (95)
Provision for income taxes $ 0 $ 0