XML 92 R80.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]    
Effective income tax rate 32.80% (27.80%)
Federal net operating loss carryforwards $ 55,349  
State net operating loss carryforwards 46,981  
Deferred tax assets valuation allowance $ 66,308