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INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal:    
Current $ 0 $ 0
Deferred 13,395 (27,162)
State:    
Current 1,063 552
Deferred (881) (7,866)
(Benefit from) provision for income taxes $ 13,577 $ (34,476)