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INCOME TAXES - Schedule of amounts at U.S. federal statutory tax rate to the Companys effective tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Provision at federal statutory rate $ (9,255)  
State income taxes, net of federal tax benefits 54  
Goodwill impairment 8,885  
Other, net 724  
Total provision for income taxes $ 408 $ 0