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INCOME TAXES (Components Of The Company's Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:                      
Federal                 $ 0 $ (51) $ (60)
State                 838 (10) 464
Deferred:                      
Federal                 0 7,688 (302)
State                 0 3,702 (10)
Total income tax expense $ 999 $ 277 $ 151 $ (589) $ (17) $ (28) $ 15,872 $ (4,498) $ 838 $ 11,329 $ 92