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INCOME TAXES - Allocation (Details) - USD ($)
12 Months Ended
Oct. 11, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current        
Federal   $ 11,330,000 $ 8,358,000 $ 4,849,000
State   6,053,000 4,709,000 3,102,000
Total current   17,383,000 13,067,000 7,951,000
Deferred        
Federal   1,945,000 (226,000) (1,437,000)
State   963,000 (113,000) (724,000)
Change in tax status       (534,000)
Total deferred   2,908,000 (339,000) (2,695,000)
Income tax expense $ (534,000) $ 20,291,000 $ 12,728,000 $ 5,256,000