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

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- References

No definition available.

+ Details

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Period Type:	duration

X

- 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

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