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INCOME TAXES - (Effective Federal and State Tax Rates to Income before Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Computed expected tax expense provision, at federal rate $ (21,585) $ (23,447) $ 150
State tax, net of federal tax benefit (137) (3,157) (122)
Tax-exempt interest (2) (5) (3)
Income subject to dividends-received deduction (21) (26) (34)
Goodwill impairment 0 2,309 0
Return to provision (2,036) (3,407) (307)
Executive compensation 30 41 230
Meals and entertainment 0 13 43
Uncertain tax position 0 (179) (203)
Rate difference on NOL carryback 98 (8,785) (113)
Change in valuation allowance 23,436 2,968 0
Other 533 179 61
Total income tax expense (benefit) $ 316 $ (33,496) $ (298)