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INCOME TAXES - NOL (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Y
Dec. 31, 2021
USD ($)
State    
Operating loss carryforwards    
Operating loss carryforwards $ 9.9  
Valuation allowance, NOLs 0.4 $ 1.1
State tax department of Panther    
Operating loss carryforwards    
Operating loss carryforwards 1.0  
State tax department of other subsidiaries    
Operating loss carryforwards    
Operating loss carryforwards $ 7.3  
Number of prior years with taxable losses | Y 3  
Federal    
Operating loss carryforwards    
Operating loss carryforwards $ 0.8  
Removal of operating loss valuation allowance   $ 0.1
Minimum | State tax department of Panther    
Operating loss carryforwards    
Carryforward expiration period 10 years  
Maximum | State tax department of Panther    
Operating loss carryforwards    
Carryforward expiration period 15 years