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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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INCOME TAXES |  |
Valuation allowances | $ 0 |
Federal NOL carryforward | 2,700 |
State NOL carryforward | 1,600 |
City NOL carryforward | 0 |
Bad debt reserves totaling | 15,100 |
Additional income tax expense |  | $ 4,800
Unrecognized tax benefits | $ 0 | $ 0

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