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INCOME TAXES - Tax Carryforwards (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Domestic |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 332
Domestic | Capital Loss Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax credits | 0
Domestic | Foreign Tax Credits |
Operating Loss Carryforwards [Line Items] |
Tax credits | 64
Domestic | General Business Tax Credits |
Operating Loss Carryforwards [Line Items] |
Tax credits | 4,237
Domestic | Research and Development Tax Credits | Texas |
Operating Loss Carryforwards [Line Items] |
Tax credits | 2,679
Domestic | Research and Development Tax Credits | Louisiana |
Operating Loss Carryforwards [Line Items] |
Tax credits | 239
Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss | 453
Foreign | Capital Loss Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax credits | $ 4

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