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INCOME TAXES - Components of Net Deferred Tax Asset (Details) - TRS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Net operating losses | $ 2,664 | $ 2,367
Secured borrowings—government guaranteed loans | 54 | 64
Other | 145 | 153
Total gross deferred tax assets | 2,863 | 2,584
Valuation allowance | (2,670) | (2,370)
Deferred tax asset, net of valuation allowance | 193 | 214
Deferred tax liabilities: |  |
Loans receivable | (71) | (96)
Deferred tax liabilities | (71) | (96)
Deferred tax asset, net | $ 122 | $ 118

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