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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 11, 2018
May 30, 2014
Income Tax Examination              
Income tax benefit $ 4,143 $ 292 $ 4,899 $ 890      
Effective income tax rate (as a percent)     (116.50%) 5.20%      
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  
Deferred tax liabilities 3,010   $ 3,010        
Reversal of valuation allowance $ 3,010            
Federal and State              
Income Tax Examination              
Loss carryforwards         114,008    
State              
Income Tax Examination              
Loss carryforwards         $ 73,997