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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for credit losses $ 229 $ 250
Accruals and reserves 1,917 1,768
Other 503 218
Total deferred tax assets 2,649 2,236
Deferred tax liabilities:    
Property, plant, and equipment 7,811 6,375
Other 8 5
Total deferred tax liabilities 7,819 6,380
Valuation Allowance 0 0
Net deferred tax asset/(liability) $ (5,170) $ (4,144)