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INCOME TAXES - Examinations (Details) - New York State Division of Taxation and Finance - USD ($) $ in Thousands | Jun. 10, 2021 | Dec. 30, 2022
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Income Tax Examination |  |
Income tax examination, liability (refund) adjustment from settlement with taxing authority |  | $ 0
Tax Year 2017 |  |
Income Tax Examination |  |
Income tax examination, year under examination | 2017 |
Tax Year 2018 |  |
Income Tax Examination |  |
Income tax examination, year under examination | 2018 |
Tax Year 2019 |  |
Income Tax Examination |  |
Income tax examination, year under examination | 2019 |

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