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INCOME TAXES (VALUATION ALLOWANCE ROLLFORWARD TABLE) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
INCOME TAXES [ABSTRACT] |  |  |
Beginning balance, deferred income tax valuation allowance | $ 18,697 | $ 17,051 | $ 10,867
Additions to Deferred Income Tax Expense | 14,660 | 4,650 | 7,373
Reduction of Deferred Income Tax Expense | (3,737) | (3,004) | (1,189)
Ending balance, deferred income tax valuation allowance | $ 29,620 | $ 18,697 | $ 17,051

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- Definition Reductions to the valuation allowance recorded in the income statement as a decrease in deferred income taxes. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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