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INCOME TAXES - Schedule of Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Federal net operating loss carryforward | $ 12,027 | $ 13,446
Accrued interest to related parties, not deductible until paid | 0 | 119
Stock compensation | 511 | 109
Accrued compensation | 56 | 357
Basis of intangible assets | 191 | 250
Capital loss carryforward | 1,719 | 0
Other | 28 | 35
Valuation allowance | (9,774) | (8,097)
Total deferred tax assets | 4,758 | 6,219
Basis of property, plant and equipment | 4,139 | 5,612
Prepaid expenses | 225 | 215
Basis in foreign entity | 394 | 325
Other | 0 | 67
Total deferred tax liabilities | 4,758 | 6,219
Net deferred tax liabilities | $ 0 | $ 0

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