XML 108 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Unrecognized tax benefits $ 0  
Unrecognized tax benefits (in years) 12 months  
Income tax provision $ 6,670 $ 8,529
California Franchise Tax Board    
Net operating loss carryforwards 5,500 $ 6,500
Net operating loss carryforwards valuation allowance 4,300  
Income tax provision $ 400