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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 11, 2018
May 30, 2014
Income Tax Examination          
Income tax benefit $ 317 $ 312      
Effective income tax rate (as a percent) 3.40% 2.90%      
Loss carryforwards     $ 22,671    
Tax credit carryforward     176    
Estimated limitation on losses generated prior to ownership change date         $ 23,920
Estimated annual limitation of losses       $ 9,736 $ 1,062
Increase of estimated annual limitation of first five years       $ 22,430  
Federal and state          
Income Tax Examination          
Loss carryforwards     114,008    
State          
Income Tax Examination          
Loss carryforwards     $ 73,997