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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |  |  |
Federal statutory tax rate |  | 21.00% | 21.00% | 21.00% |
Operating loss ("NOL") carryforwards | $ 6,700 | $ 6,700 |  |  |
Accrued interest | 0 | 0 | $ 600 |  |
Accrued penalty | 0 | 0 | 0 |  |
Valuation allowance | 3,114 | $ 3,114 |  |  | $ 12,704
Liability related to uncertain tax positions, exclusive of interest |  |  | $ 6,400 |  |
Net decrease of uncertain tax position liability from expiration of the statute of limitations | 7,500 |  |  |  |
Gross decrease of uncertain tax position liability from expiration of the statute of limitations | 10,600 |  |  |  |
Income tax on gross decrease of uncertain tax position liability from expiration of the statute of limitations | $ 3,100 |  |  |  |

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- Definition Amount of gross decrease in uncertain tax position liability resulting from lapses of applicable statutes of limitations. + References No definition available. + Details
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- Definition Amount of income tax on gross decrease in uncertain tax position liability resulting from lapses of applicable statutes of limitations. + References No definition available. + Details
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- Definition Amount recognized for uncertainty in income taxes. + References No definition available. + Details
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- Definition Amount of net decrease in uncertain tax position liability resulting from lapses of applicable statutes of limitations. + 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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