Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Name:	us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Income tax expense	$ 46	$ 1,050	$ 294	$ (6,374)
Forecast
Income Tax Contingency [Line Items]
Income tax refund					$ 8,300