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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