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INCOME TAXES - Effective tax rate reconciliation (Details)

v3.23.3
INCOME TAXES - Effective tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of effective tax rate:    
Federal taxes at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 2.00% 2.80%
Permanent items   (0.80%)
Performance shares 1.10%  
Provision to return adjustment and other (0.40%) (2.30%)
Change in rate 0.80% 3.80%
Change in valuation allowance (24.70%)  
NOL carryback difference (0.50%) (1.40%)
Effective income tax rate (0.70%) 23.10%
Net operating loss and carryforward $ 7,792 $ 5,762
Interest and penalties related to uncertain tax positions 0  
Federal    
Reconciliation of effective tax rate:    
Net operating loss and carryforward $ 33,300