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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. current income tax (benefit) expense        
Federal   $ (2,321) $ 4,766 $ (11)
State and local   (379) 3,173 75
Foreign   1 0 0
Total current income tax (benefit) expense   (2,699) 7,939 64
U.S. deferred income tax expense (benefit)        
Federal   (1,343) 3,875 1,920
State and local   (1,213) (915) (1,154)
Total deferred income tax (benefit) expense   (3) 0 0
Total deferred income tax (benefit) expense   (2,559) 2,960 766
Total income tax (benefit) expense $ (5,258) $ (5,258) $ 10,899 $ 830