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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
INCOME TAXES
Federal - Current	$ 332	$ (587)
Federal - Deferred	155	113
Total income tax expense (benefit)	$ 487	$ (474)

X

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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