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INCOME TAXES, Reconciliation of Effective Tax Rate from Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
INCOME TAXES [Abstract] |  |
Statutory rate - Federal U.S. income tax | 21.00% | 21.00%
State and local taxes | (0.60%) | 9.00%
Permanent book/tax differences | 11.30% | 3.00%
Difference in tax rates in loss carryback periods | 0.00% | 0.00%
Change in valuation allowance | (20.30%) | 6.00%
Rate differential on UTP reversals | 2.00% | 1.00%
Other, net | (0.50%) | (1.70%)
Effective rate | 12.90% | 38.30%

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to rate differential on unrecognized tax benefits reversals. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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