INCOME TAXES - Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2018 |
Aug. 06, 2018 |
|
Deferred tax assets and liabilities | $ 67,936 | $ 51,704 | ||
Valuation allowance | 450 | 263 | ||
ANI Canada [Member] | ||||
Deferred tax assets and liabilities | 400 | $ 400 | $ 1,900 | |
Valuation allowance | $ 1,900 | |||
Operating loss carryforwards | 4,700 | |||
Federal [Member] | ||||
Operating loss carryforwards | 17,700 | |||
Operating loss carryforwards annual limitation | $ 800 |