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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)      
U.S. statutory federal tax rate 21.00% 21.00%  
State tax, net of federal tax 0.10% 3.20%  
Stock options (1.00%) 5.20%  
Rate change   8.10%  
Out of period adjustment (as a percent)   4.00%  
Return-to-provision and other (1.20%) 1.70%  
Effective tax rate 18.90% 43.20%  
State      
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)      
Valuation allowance $ 283   $ 283