Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]    
Deferred Tax Liabilities — Long-term $ (1,870) $ (1,421)
Net Deferred Tax Liabilities (1,158) (1,148)
Other Assets — Long-term    
Valuation Allowance [Line Items]    
Other Assets — Long-term 712 273
Deferred Tax Liabilities — Long-term    
Valuation Allowance [Line Items]    
Deferred Tax Liabilities — Long-term $ (1,870) $ (1,421)