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INCOME TAXES - (Summary of Provision for Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal:      
Current $ 258 $ (29,449) $ (982)
Deferred 198 (3,494) 567
Federal income tax expense (benefit) 456 (32,943) (415)
State:      
Current 0 (403) 241
Deferred (140) (150) (124)
State income tax expense (benefit) (140) (553) 117
Total income tax expense (benefit) $ 316 $ (33,496) $ (298)