TAX EXPENSE - Narrative (Details) $ in Thousands	Dec. 31, 2021 USD ($)
Investments, Owned, Federal Income Tax Note [Line Items]
Operating loss carryforwards	$ 16,300
Unrecognized tax benefits	8,600
State and Local Jurisdiction
Investments, Owned, Federal Income Tax Note [Line Items]
Operating loss carryforwards	$ 17,900