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INCOME TAXES - Reconciliation of Income Tax Computed at Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount      
Income Tax Benefit Computed at Federal Statutory Rate $ 2,795 $ 4,408 $ 971
State Income Tax, Net of Federal Income Tax Benefit 593 936 180
Income Tax on Permanently Non-Deductible Items (484)   (112)
Tax Benefit due to De-Recognition of REIT Deferred Tax Liabilities     82,460
Valuation Allowance   (2,216)  
Other Reconciling Items (74) (49)  
Benefit for Income Taxes $ 2,830 $ 3,079 $ 83,499
Effective Income Tax Rate Reconciliation, Percent      
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Income Tax (Expense) Benefit Computed at Federal Statutory Rate (as a percent) 852.10% 16.40% (19.50%)
State Income Tax, Net of Federal Income Tax Benefit (as a percent) 180.80% 3.50% (3.60%)
Income Tax on Permanently Non-Deductible Items (as a percent) (147.60%) 0.00% 2.20%
Tax Benefit due to De-Recognition of REIT Deferred Tax Liabilities (as a percent) 0.00% 0.00% (1652.60%)
Valuation Allowance (as a percent) 0.00% (8.20%) 0.00%
Other Reconciling Items (as a percent) (22.60%) (0.20%) 0.00%
Benefit (Expense) for Income Taxes (as a percent) 862.80% 11.50% (1673.40%)