v3.22.1

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 11, 2018	May 30, 2014
Income Tax Examination
Income tax benefit	$ 317	$ 312
Effective income tax rate (as a percent)	3.40%	2.90%
Loss carryforwards			$ 22,671
Tax credit carryforward			176
Estimated limitation on losses generated prior to ownership change date					$ 23,920
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			114,008
State
Income Tax Examination
Loss carryforwards			$ 73,997

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