XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Provision for taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 265 306 128
Current Income Tax Expense (Benefit), Total 265 306 128
Deferred:      
Federal 0 0 0
State 0 0 0
Deferred Income Tax Expense Total 0 0 0
Tax expense $ 265 $ 306 $ 128