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INCOME TAXES, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current provision [Abstract]    
Federal $ 16 $ 640
State 41 98
Foreign 96 0
Related to UTP 28 19
Total current provision 181 757
Deferred provision [Abstract]    
Federal 0 0
State 0 0
Foreign 0 82
Total deferred provision (benefit) 0 82
Total tax provision 181 839
Income tax refund received 1,400  
Additional tax refund receivable 200  
State net operating loss carryovers 3,700  
Foreign tax net operating loss carryovers 500  
Deferred tax assets $ 0 $ 0