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INCOME TAXES - Reconciliation of Income Tax Computed at Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount      
Income Tax Benefit Computed at Federal Statutory Rate $ (353) $ 2,795 $ 4,408
State Income Tax, Net of Federal Income Tax Benefit (92) 593 936
Income Tax on Permanently Non-Deductible Items (158) (484)  
Income Tax on Capital Gains offsetting Capital Loss Carryforward 113    
Valuation Allowance     (2,216)
Other Reconciling Items (114) (74) (49)
Benefit for Income Taxes $ (604) $ 2,830 $ 3,079
Effective Income Tax Rate Reconciliation, Percent      
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Income Tax (Expense) Benefit Computed at Federal Statutory Rate (as a percent) (5.80%) 852.10% 16.40%
State Income Tax, Net of Federal Income Tax Benefit (as a percent) (1.50%) 180.80% 3.50%
Income Tax on Permanently Non-Deductible Items (as a percent) (2.60%) (147.60%) 0.00%
Income Tax on Capital Gains offsetting Capital Loss Carryforward (as a percent) 1.80% 0.00% 0.00%
Valuation Allowance (as a percent) 0.00% 0.00% (8.20%)
Other Reconciling Items (as a percent) (1.90%) (22.60%) (0.20%)
Benefit (Expense) for Income Taxes (as a percent) (9.80%) 862.80% 11.50%