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INCOME TAXES - Major Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 50 $ 8,217
State (33) (176)
Foreign (160) (7)
Total current (143) 8,034
Deferred:    
Federal 0 0
State 0 0
Foreign 0 (20)
Total deferred 0 (20)
Total income tax (expense) benefit $ (143) $ 8,014