INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Tax Disclosure [Abstract] | ||
| Tax at federal statutory rate | $ (116) | $ (9,558) |
| State tax, net of federal benefit | 242 | 276 |
| Goodwill impairment | 0 | 3,661 |
| Disallowed officers' compensation | 207 | 818 |
| Non-deductible transaction cost | 0 | 451 |
| Change in valuation allowance | (2,131) | (13,029) |
| Uncertain tax provisions | 233 | (190) |
| Tax return benefit | (63) | 0 |
| Return to provision | 2,330 | 0 |
| Other | 26 | 202 |
| Total tax provision (benefit) | $ 728 | $ (17,369) |