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INCOME TAXES (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Segment Reporting Information  
Net operating loss carryforwards subject to expiration $ 14,429
Net operating loss carryforwards not subject to expiration 41,819
Tax credits 355
Federal  
Segment Reporting Information  
Net operating loss carryforwards 56,248
State  
Segment Reporting Information  
Net operating loss carryforwards $ 114,770