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INCOME TAXES - Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
US federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes net of federal tax benefit 4.90% (29.50%) (0.50%)
Valuation allowance (46.20%) (29.90%) (13.40%)
Stock-based compensation (0.10%) 6.70% 0.00%
Non-deductible compensation 0.10% (16.30%) (0.70%)
Non-deductible expenses 0.30% (8.20%) (2.80%)
Other, net (0.10%) 2.20% (0.70%)
Effective income tax rate (20.10%) (54.00%) 2.90%