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INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Computed tax (21%)	$ (1,489)
Partnership outside basis adjustments	(8,827)
Income tax benefit attributable to NCI	797
Change in valuation allowance	9,812
State income tax benefit, net of effect on federal tax	(190)
Other, net (none in excess of 5% of computed tax)	(63)
Income tax expense	$ 40	$ 0	$ 0

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Effective Income Tax Rate Reconciliation, Deduction, Partnership Outside Basis Adjustment, Amount

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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