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INCOME TAXES (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
INCOME TAXES
Income tax credits and adjustments	$ 1,500,000	$ 500,000
Discrete items income tax expense	400,000	100,000
Income tax expense	33,000	605,000
Taxes paid	$ 0	$ 0
Estimated Rate One
INCOME TAXES
Effective income tax rate	24.50%	25.10%
Estimated Rate Two
INCOME TAXES
Effective income tax rate	2.00%	30.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The amount of income tax expense/(benefit) from discrete items.

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