INCOME TAXES - Deferred Tax Asset Valuation Allowance (Details) - Deferred tax asset valuation allowance - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at beginning of period | $ 1,334 | $ 1,002 | $ 0 |
| Increase | 2,191 | 332 | 1,002 |
| Decrease | (1,334) | 0 | 0 |
| Balance at end of period | $ 2,191 | $ 1,334 | $ 1,002 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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