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INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate $ (116) $ (9,558)
State tax, net of federal benefit 242 276
Goodwill impairment 0 3,661
Disallowed officers' compensation 207 818
Non-deductible transaction cost 0 451
Change in valuation allowance (2,131) (13,029)
Uncertain tax provisions 233 (190)
Tax return benefit (63) 0
Return to provision 2,330 0
Other 26 202
Total tax provision (benefit) $ 728 $ (17,369)