XML 107 R89.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]    
Income tax expense (benefit) $ (21,665) $ 0
Effective tax rate (as a percent) 69.00% 0.00%
Release of valuation allowance $ 23,742  
Domestic Tax Authority    
Income Tax Examination [Line Items]    
Operating loss carryforwards 91,246 $ 82,733
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards $ 17,878 $ 16,291