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INCOME TAXES - Components of Provision (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
INCOME TAXES
Federal - Current	$ (83)	$ (183)	$ 235
State - Current			44
Total - Current	(83)	(183)	279
Federal - Deferred	(427)	2,571	2,362
State - Deferred	(94)	442	438
Total - Deferred	$ (521)	$ 3,013	$ 2,800

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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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