TAX EXPENSE - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred Income Tax Assets: | ||
| Fixed Assets | $ 208 | $ 0 |
| Accrued Expenses | 22 | 58 |
| Net Operating Losses | 4,030 | 5,010 |
| Total | 4,260 | 5,068 |
| Deferred Income Tax Liabilities: | ||
| Fixed Assets and Intangibles | 0 | (11,094) |
| Leases | (134) | (96) |
| Total | (134) | (11,190) |
| Valuation Allowance | (4,126) | 0 |
| Net Deferred Tax Assets (Liabilities) | $ 0 | $ (6,122) |
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- Definition Deferred Tax Assets, Fixed Assets No definition available.
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- Definition Deferred Tax Liabilities, Property, Plant and Equipment and Intangibles No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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