Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income tax expense (Details)

v3.23.1
INCOME TAXES - Income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income tax expense:    
State $ 5 $ 30
Total 5 30
Deferred tax benefit:    
Federal 179 (707)
State 18 (152)
Total 197 (859)
Total income tax benefit $ 202 $ (829)