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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Increase in deferred tax allowance | $ 16,800 | $ 16,800 |
Valuation allowance related to NOL carryfowards | 9,000 | 9,000 |
Approximate amount of retained earnings for which no provision for income tax has been made | 14,600 | 14,600 | $ 14,600
Contribution to Blue Foundry Charitable Foundation |  | $ 9,000 | $ 0
Charitable Contribution |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Charitable contribution tax credit carryforward, term |  | 5 years |
Domestic Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 31,700 | $ 31,700 |
State and Local Jurisdiction | New Jersey Division of Taxation |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 33,600 | $ 33,600 |
Expiration term on state operating loss carryforwards | 20 years | 20 years |

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