FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX - Income Tax Benefit for Federal and State Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Current tax (provision) benefit	$ (55)	$ (7)
Deferred tax benefit	18,165	9,340
Total income tax benefit	$ 18,110	$ 9,333