Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ (1,693) $ (868)
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 408,000  
Federal | Pre-2018 Tax Periods    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 219,500  
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 50,100