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INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred:      
Federal $ (7,566) $ (3,932) $ (5,607)
State (1) (200) 55
Total deferred (7,567) (4,132) (5,552)
Change in valuation allowance 7,581 4,170 $ 5,552
Income Tax Expense (Benefit), Total $ 14 $ 38