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INCOME TAXES - NARRATIVE (Details)
Sep. 30, 2021
USD ($)
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits $ 4,300,000
Unrecognized tax benefits, interest 0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0
Deferred income tax assets 2,700,000
Deferred income tax liabilities 400,000
Valuation allowance of deferred tax assets $ (28,500,000)