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INCOME TAXES - Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
US federal income tax (benefit) expense:      
Current $ 0 $ (69) $ 0
Deferred (30,411) 996 (3,072)
Federal income tax expense (benefit) (30,411) 927 (3,072)
State income tax expense:      
Current 6,817 1,707 2,074
Deferred 190 199 (1,276)
State income tax expense 7,007 1,906 798
Total income tax (benefit) expense $ (23,404) $ 2,833 $ (2,274)