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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]          
Deferred tax liability $ 300     $ 300  
Income tax expense $ (210)   $ (46) $ (1,516) $ (294)
Income tax refund   $ 8,300