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INCOME TAXES (Details) - USD ($) $ in Thousands | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Forecasted effective tax rate | 21.90% | 22.50% |  |  |  |
Revaluation of deferred tax assets and liabilities | $ (16,300) | $ (164) |  |  |  |
Reversal of a valuation allowance for certain deferred tax assets | $ 15,800 |  |  |  |  |
Actual effective tax rate | 15.90% | 22.50% |  |  |  |
ITC carryforward | $ 164,900 |  |  | $ 211,800 |  |
Effective term | 20 years |  |  |  |  |
Potential net capital loss | $ 56,300 |  |  | 56,600 |  |
Operating loss carryforward, valuation allowance | 1,100 |  |  | 17,200 |  |
Investment tax credit, solar property, percentage |  |  | 26.00% |  | 26.00% | 26.00%
State |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Net operating loss carryforwards | $ 546,000 |  |  | 544,400 |  |
State | Minimum |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective term | 7 years |  |  |  |  |
State | Maximum |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective term | 20 years |  |  |  |  |
Capital Loss Carryforward |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Tax credit carryforward, valuation allowance | $ 5,000 |  |  | $ 5,100 |  |

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