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INCOME TAXES - NOL (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Y
Dec. 31, 2020
USD ($)
State    
Operating loss carryforwards    
Operating loss carryforwards $ 19.3  
Number of prior years with taxable losses | Y 3  
Valuation allowance, NOLs $ 1.1 $ 0.6
State tax department of Panther    
Operating loss carryforwards    
Operating loss carryforwards 3.4  
State tax department of other subsidiaries    
Operating loss carryforwards    
Operating loss carryforwards 14.8  
Federal    
Operating loss carryforwards    
Operating loss carryforwards 1.0  
Removal of operating loss valuation allowance $ 0.1  
Minimum | State tax department of Panther    
Operating loss carryforwards    
Carryforward expiration period 10 years  
Maximum | State tax department of Panther    
Operating loss carryforwards    
Carryforward expiration period 20 years