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INCOME TAXES - Components of Net Deferred Tax Asset (Details) - TRS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |
Net operating losses | $ 2,367 | $ 2,645
Secured borrowings—government guaranteed loans | 64 | 96
Other | 153 | 160
Total gross deferred tax assets | 2,584 | 2,901
Valuation allowance | (2,370) | (2,643)
Deferred tax asset, net of valuation allowance | 214 | 258
Deferred tax liabilities: |  |
Loans receivable | (96) | (67)
Deferred tax liabilities | (96) | (67)
Deferred tax asset, net | $ 118 | $ 191

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