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EMPLOYEE RETENTION TAX CREDIT - Narrative (Details) - USD ($) $ in Thousands | Feb. 28, 2023 | Dec. 31, 2022 | Sep. 30, 2021
--- | --- | --- | ---
ERC Income |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Other assets | $ 7,076 | $ 3,457 | $ 10,533

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