Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Tax Reconciliation (Details)

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INCOME TAXES - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Taxes at federal statutory rate $ (14,372) $ (28,245) $ 44,836
State taxes, net of federal benefit 61 154 2,504
Non-deductible expenses 745 314 3,683
Stock-based compensation (2,549) 751 (717)
Valuation allowance 825 868 0
Other 1,038 (1,322) 188
Income tax expense (benefit) $ (14,252) $ (27,480) $ 50,494