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INCOME TAXES - Components of Provision (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
INCOME TAXES
Federal - Current	$ (183)	$ 235	$ 341
State - Current		44	63
Total - Current	(183)	279	404
Federal - Deferred	2,571	2,362	70,106
State - Deferred	442	438	12,989
Total - Deferred	$ 3,013	$ 2,800	$ 83,095

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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