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INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Dec. 28, 2018 | Jan. 01, 2021
Valuation Allowance [Line Items] |  |  |  |
Increase (decrease) in valuation allowance | $ 0 |  |  |
Valuation allowance |  | $ 1,200 |  | $ 86
California Franchise Tax Board [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Increase (decrease) in valuation allowance |  |  | $ 86 |
New Jersey Division of Taxation [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Increase (decrease) in valuation allowance |  | $ 1,100 |  |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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