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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Current expense              
Federal           $ 3,945 $ 0
State           1,807 23
Total current expense           5,752 23
Deferred expense (benefit)              
Federal           (1,676) (3,047)
State           (1,130) (835)
Change in valuation allowance           2,806 3,882
Total deferred expense (benefit)           0 0
Income tax expense $ 1,167 $ 1,382 $ 1,713 $ 3,095 $ 4,262 $ 5,752 $ 23