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INCOME TAXES (Provision) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current:
Federal									$ 532	$ 0	$ (49)
State									4,344	1,316	191
Foreign									183	68	136
Total current									5,059	1,384	278
Deferred:
Federal									(49,045)	0	612
State									(4,763)	0	172
Foreign									(26)	(21)	(2)
Total deferred									(53,834)	(21)	782
Total provision (benefit) for income taxes	$ (1,447)	$ (1,795)	$ (45,726)	$ 193	$ (393)	$ 753	$ 840	$ 163	$ (48,775)	$ 1,363	$ 1,060

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