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INCOME TAXES - Expense For Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:        
Federal   $ 0    
State and local   40    
Current income tax expense   40    
Deferred:        
Federal   0    
State and local   0    
Deferred income tax expense   0    
Income tax expense   40 $ 0 $ 0
Loss before income taxes after the Reverse Recapitalization $ (7,093) $ (30,639) $ (24,663) $ (22,439)
Effective income tax rate   (0.60%)