Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income tax provision (Details)

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INCOME TAXES - Income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 0 $ 0
State 0 0
Total current tax 0 0
Deferred:    
Federal (4,077) 2,421
State (1,279) (744)
Increase (decrease) in valuation allowance 5,325 (1,242)
Total deferred tax (31) 435
Income Tax Expense (Benefit), Total $ (31) $ 435