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TAXATION - Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation between total income tax expense and the amount computed by applying the weighted average statutory income tax rate to income before income taxes |  |  |
Weighted average statuary tax rate | (21.00%) | (21.00%) | (21.00%)
States taxes, net of federal benefit | (7.00%) | (5.00%) | (2.00%)
Tax effect of non-deductible expenses |  | (4.00%) | (7.00%)
Tax effect of tax-exempt entities | 2.00% | 4.00% |
Prior year true up | (5.00%) |  |
Changes in valuation allowance | 31.00% | 26.00% | 23.00%
Effective tax rate |  |  | (7.00%)

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