Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Effective Tax Rate Reconciliation (Details)

v3.22.4
INCOME TAXES - Schedule of Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes (net of federal tax benefit) 5.00% 7.00% 6.00%
Federal statutory tax rate and state and local income taxes (net of federal tax benefit) 26.00% 28.00% 27.00%
Other 0.00% 0.00% 6.00%
Stock-based compensation (1.00%) (8.00%) 7.00%
Return to provision adjustments 0.00% (4.00%) 12.00%
Valuation allowance (23.00%) 0.00% (14.00%)
Effective tax rate 2.00% 16.00% 38.00%