FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX - Difference Between Income Taxes at the Federal Statutory Rate and Effective Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Federal income tax (provision) benefit at statutory rate	$ (3,108)	$ (147)
Change in valuation allowance	21,718	10,275
State taxes, net of federal benefit	(338)	373
Expired credits		(1,505)
Deferred Tax true ups	66	362
Other	(228)	(25)
Total income tax benefit	$ 18,110	$ 9,333