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TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax (expense) benefit $ (1,131,000) $ 472,000 $ 5,042,000 $ 3,272,000
Effective income tax rate reconciliation, percent     26.00% 15.00%
Unrecognized tax benefits, period increase (decrease) 0   $ 0  
Income tax examination, penalties and interest expense $ 0   $ 0