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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
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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Tax year being audited in the income tax examination, in YYYY format.

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