INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Apr. 01, 2021
Operating Loss Carryforwards [Line Items]
Income tax expense (benefit) allocated to comprehensive income (loss)	$ 19	$ 229	$ 14
Operating loss carryforward, valuation allowance	1,657	862	$ 1,284
Net deferred tax liability	66,101	2,298
Luxco
Operating Loss Carryforwards [Line Items]
Deferred tax liability resulting from merger				$ 57,034
State
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	19,823	18,697
Tax credit carryforward	$ 2,966	$ 3,778