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INCOME TAXES - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 124 $ (9,100)
State 387 155
Total current taxes 511 (8,945)
Deferred:    
Federal 0 (7,037)
State 217 (1,387)
Total deferred taxes 217 (8,424)
Total tax provision (benefit) $ 728 $ (17,369)