Quarterly report pursuant to Section 13 or 15(d)

DIVIDENDS, DISTRIBUTIONS AND TAXABLE INCOME - Schedule of Provision for Income Taxes (Details)

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DIVIDENDS, DISTRIBUTIONS AND TAXABLE INCOME - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Current tax expense:        
Federal $ 32 $ (5) $ 55 $ 3
State 58 168 228 315
Excise 124 475 241 663
Total current tax expense 214 638 524 981
Deferred tax expense:        
Federal 1,600 53 2,241 168
State 233 4 452 10
Total deferred tax expense 1,833 57 2,693 178
Total income tax provision $ 2,047 $ 695 $ 3,217 $ 1,159