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INCOME TAXES - Schedule of effective income tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income (loss) before income tax (benefit) expense $ (26,724) $ (39,372)
Applicable statutory federal income tax rate 21.00% 21.00%
Computed “expected” federal income tax (benefit) expense $ (5,612) $ (8,268)
Increase (decrease) in federal income tax expense resulting from:    
State income taxes, net of federal benefit (1,614) (2,143)
Valuation Allowance 16,719 0
Tax-exempt income (108) (132)
Impairment of Goodwill 0 3,247
CARES Act – Carryback expense (benefit) 247 (568)
Other (14) (2)
Income tax (benefit) expense $ 9,618 $ (7,866)