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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective income tax rate 28.70% 27.50%
Federal net operating loss carryforwards $ 48,869  
State net operating loss carryforwards 52,548  
Deferred tax assets valuation allowance $ 65,900