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TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
7 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 03, 2019
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Income tax expense at the statutory rate $ 3,729 $ 3,978 $ 2,225 $ 1,764
Increase in income taxes resulting from:        
Foreign Jurisdiction rate different than the statutory 35 2 (82) (277)
State taxes, net of federal 242 5,837 30 (159)
Loss on Extinguishment of Debt 0 654 0 0
Transaction bonuses deduction for tax not for book 0 2,713 0 0
Tax credits 71 72 187 272
Option Holder Compensation 0 9,300 486 0
Non-Deductible Compensation for Covered Employees 0 0 (880) 0
Write off of Excess DTA related to Stock Option Exercise 0 0 (120) 0
Buyer Transaction Costs not Deductible for Tax (2,953) 0 0 0
70% Success based deductible transaction Costs 0 1,185 0 0
Prior Year Adjustments 0 (170) 0 0
Carryback Due To CARES Act 0 0 0 154
Fair value contingency 0 0 608 375
Disallowed Fringe Benefits (43) (59) (149) (140)
FTC - Expiration 0 0 (268) 0
NOL Carryforward Adjustment - Amended 2019 Tax Return 0 0 (1,369) 0
Other (81) (224) (49) (85)
Income tax benefit $ 858 $ 23,288 $ 619 $ 1,904