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INCOME TAXES - Tax Carryforwards (Details) $ in Thousands	Dec. 31, 2021 USD ($)
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

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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