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INCOME TAXES - 10-K - Narrative (Details) - Private GRI
$ in Thousands
Dec. 31, 2022
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards $ 11,652
NOL carryforwards, subject to expiration 6,124
NOL carryforwards, not subject to expiration 5,528
State  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards $ 11,966