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INCOME TAXES (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]    
Effective income tax rate (30.00%) 26.80%
Federal net operating loss carryforwards $ 48,869  
State net operating loss carryforwards 52,548  
Deferred tax assets valuation allowance $ 65,900