INCOME TAXES - Summary of company's effective tax rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||
| U.S. federal statutory tax rate | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 0.80% | 57.20% |
| PPP Loan | 0.00% | (42.90%) |
| Return to provision | 0.00% | 10.50% |
| Transaction costs | 1.20% | 0.00% |
| Other adjustments | 0.10% | 1.80% |
| Change in valuation allowance | (21.60%) | 58.30% |
| Effective Tax Rate | 1.50% | 105.90% |
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- Definition Effective income tax rate reconciliation PPP loan percent. No definition available.
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- Definition Effective income tax rate reconciliation, return to provision percent. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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