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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 154,020 $ 65,073 $ 287,408 $ 115,108
Gross Profit 59,319 28,249 113,213 48,828
General and administrative expense 14,414 12,300 26,595 20,106
Total operating expense 46,889 27,831 90,667 47,596
Income (loss) from operations 12,430 418 22,546 1,232
Net income (loss) before income taxes 11,968 780 21,999 1,366
Net Income (loss) $ 9,158 $ 780 $ 15,838 $ 1,366
Basic $ 0.12 $ 0.01 $ 0.21 $ 0.02
Diluted $ 0.12 $ 0.01 $ 0.20 $ 0.02
As Reported        
Revenues   $ 65,073   $ 115,108
Gross Profit   28,249   48,828
General and administrative expense [1]   9,120   16,926
Total operating expense   24,651   44,416
Income (loss) from operations   3,598   4,412
Net income (loss) before income taxes   3,960   4,546
Net Income (loss)   $ 3,960   $ 4,546
Basic   $ 0.05   $ 0.06
Diluted   $ 0.05   $ 0.06
Adjustment        
Revenues   $ 0   $ 0
Gross Profit   0   0
General and administrative expense [1]   3,180   3,180
Total operating expense   3,180   3,180
Income (loss) from operations   (3,180)   (3,180)
Net income (loss) before income taxes   (3,180)   (3,180)
Net Income (loss)   $ (3,180)   $ (3,180)
Basic   $ (0.04)   $ (0.04)
Diluted   $ (0.04)   $ (0.04)
As Restated        
Revenues   $ 65,073   $ 115,108
Gross Profit   28,249   48,828
General and administrative expense [1]   12,300   20,106
Total operating expense   27,831   47,596
Income (loss) from operations   418   1,232
Net income (loss) before income taxes   780   1,366
Net Income (loss)   $ 780   $ 1,366
Basic   $ 0.01   $ 0.02
Diluted   $ 0.01   $ 0.02
[1] In order to correct previously reported share-based compensation for three-months and six-months ended June 30, 2021, the Company is recognizing additional share-based compensation expense of $3.2 million, respectively.