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INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
State and Local $ 135 $ 10 $ 66
Total Current Tax Expense 135 10 66
Deferred:      
Federal 15,818 (597) 12,509
State and Local 2,000 (191) 1,513
Total Deferred Tax Expense (Benefit) 17,480 (789) 14,022
Total Income Tax Expense (Benefit) $ 17,953 $ (778) $ 14,088