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INCOME TAXES - (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Effective income tax rate (0.30%) 30.00% (41.80%)
Valuation allowance during the period $ 27,500    
Valuation allowance on DTA 30,481 $ 2,968  
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 88,800    
Operating loss carryforwards, not subject to expiration 12,700    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 127,700    
Operating loss carryforwards, not subject to expiration $ 20,800