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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Rate (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Reconciliation of the statutory federal income tax rate to our effective tax rate
Federal tax provision	21.00%	21.00%
State taxes (net of federal benefit)	3.80%	5.10%
Valuation allowance	(21.10%)	(5.30%)
Incentive stock compensation expense	(1.80%)	(1.70%)
Section 162(m) compensation	(3.80%)	0.00%
GILTI	(1.20%)	0.00%
NOL carryback from CARES Act	0.00%	18.90%
Other	0.50%	0.70%
Total	(2.60%)	38.70%

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- Definition

Effective Income Tax Rate Reconciliation, CARES Act, Net Operating Loss Carryforwards, Percent

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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