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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 2 $ 13 $ 4
State and local 482 224 329
Foreign 0 0 (41)
Total current provision 484 237 292
Deferred:      
Federal 3,824 (3,820) (2,272)
State and local 154 (44) 0
Foreign 6 (3) (4)
Total deferred (benefit) provision 3,984 (3,867) (2,276)
Total $ 4,468 $ (3,630) $ (1,984)