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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ 0 $ 0 $ 0
State 50 8 50
Foreign 3 0 0
Current income tax expense (benefit) 53 8 50
Deferred      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred 0 0 0
Provision for income taxes $ 53 $ 8 $ 50