INCOME TAXES (Details) - USD ($)	3 Months Ended
Mar. 31, 2024	Mar. 31, 2023
INCOME TAXES
Income tax credits and adjustments		$ 1,500,000
Discrete items income tax expense		(400,000)
Income tax expense	$ 3,000	33,000
Taxes paid	$ 0	$ 0
Estimated Rate One
INCOME TAXES
Effective income tax rate (in %)	25.00%	25.00%
Estimated Rate Two
INCOME TAXES
Effective income tax rate (in %)	23.00%	2.00%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The amount of income tax expense/(benefit) from discrete items.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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