INCOME TAXES INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Current:
Federal	$ 0	$ 0
State	7	(52)
Total current tax expense (benefit)	7	(52)
Deferred:
Federal	(94)	(1)
State	0	(264)
Total deferred tax benefit	(94)	(265)
Income tax expense (benefit)	$ (87)	$ (317)