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INCOME TAXES, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current provision (benefit) [Abstract]    
Federal $ 640 $ (1,385)
State 98 65
Foreign 0 6
Related to UTP 19 20
Total current provision 757 (1,294)
Deferred provision (benefit) [Abstract]    
Federal 0 (62)
State 0 (3)
Foreign 82 (19)
Total deferred provision (benefit) 82 (84)
Total tax provision (benefit) 839 $ (1,378)
Net operating loss $ 2,200