INCOME TAXES - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Current: | ||
| Federal | $ 124 | $ (9,100) |
| State | 387 | 155 |
| Total current taxes | 511 | (8,945) |
| Deferred: | ||
| Federal | 0 | (7,037) |
| State | 217 | (1,387) |
| Total deferred taxes | 217 | (8,424) |
| Total tax provision (benefit) | $ 728 | $ (17,369) |