v3.21.2

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 11, 2018	May 30, 2014
Income Tax Examination
Income tax (benefit) expense	$ (292)	$ 0	$ (890)	$ 0
Effective income tax rate (percent)	5.20%	0.00%
Loss carryforwards					$ 16,905
Tax credit carryforward					176
Estimated limitation on losses generated prior to ownership change date							$ 16,200
Estimated annual limitation of losses						$ 9,736	$ 1,062
Increase of estimated annual limitation of first five years						$ 22,430
Federal and state
Income Tax Examination
Loss carryforwards					98,918
State
Income Tax Examination
Loss carryforwards					$ 68,901

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