XML 135 R105.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Components of the Valuation Allowance on Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
State valuation allowances $ (400) $ (400)