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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current provision/(benefit)                      
Federal                 $ 0 $ 0 $ 0
State                 19 (98) (77)
Total current                 19 (98) (77)
Deferred tax expense                      
Federal                 37 19 27
State                 (2) 51 4
Total deferred                 35 70 31
Provision for/(benefit from) income taxes $ (79) $ 8 $ 54 $ 71 $ (34) $ (41) $ 13 $ 34 $ 54 $ (28) $ (46)