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INCOME TAXES - Total Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income taxes:      
Federal $ 0 $ (696) $ (15)
State 0 0 0
Total current income taxes 0 (696) (15)
Deferred income taxes:      
Federal 0 0 67,516
State 0 0 (2,601)
Total deferred income taxes 0 0 64,915
Total $ 0 $ (696) $ 64,900