TAX EXPENSE - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Investments, Owned, Federal Income Tax Note [Line Items] | ||
| Operating loss carryforwards | $ 9.0 | |
| Unrecognized liabilities | 1.8 | $ 1.8 |
| State and Local Jurisdiction | ||
| Investments, Owned, Federal Income Tax Note [Line Items] | ||
| Operating loss carryforwards | $ 24.3 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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