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INCOME TAXES - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 217 $ (3,682)
State 54 (120)
Foreign 109 (37)
Current income tax expense (benefit) 380 (3,839)
Release of valuation allowance due to CARES Act 0 (3,664)
Current income tax expense (benefit), after valuation allowance 380 (7,503)
Deferred:    
Federal (2,518) (25)
State (613) (1,004)
Deferred income tax expense (benefit) (3,131) (1,029)
Valuation allowance 3,131 1,029
Total income tax expense (benefit) $ 380 $ (7,503)