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INCOME TAXES (Schedule Of Total Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2020
Aug. 31, 2020
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current taxes, Federal $ 0 $ (917) $ 0
Current taxes, State (302) 0 173
Current taxes (302) (917) 173
Deferred taxes, Federal 0 (16,663) 0
Deferred taxes, State 0 2,950 0
Deferred taxes 0 (13,713) 0
Total provision $ (302) $ (14,630) $ 173