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INCOME TAXES - Schedule of income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current    
Federal $ 140 $ (1,582)
State 0 161
Current federal, state and local, tax expense (benefit) 140 (1,421)
Deferred    
Federal 5,810 (3,570)
State 3,668 (2,875)
Deferred federal, state and local, tax expense (benefit) 9,478 (6,445)
Total    
Federal 5,950 (5,152)
State 3,668 (2,714)
Income tax (benefit) expense $ 9,618 $ (7,866)