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INCOME TAXES - Allowance (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Valuation allowance | $ 1.8 | $ 1.7

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- References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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