INCOME TAXES - Narrative (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | ||
| Indefinite operating loss carryforward | $ 30,000,000.0 | |
| Cumulative state NOL carryforwards | 28,000,000.0 | $ 1,600,000 |
| Interest and penalties | $ 0 | $ 0 |
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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