Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income tax provision (Details)

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INCOME TAXES - Income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0  
State 0 0  
Total current tax 0 0  
Deferred:      
Federal 2,421 157 $ (1,014)
State (744) (395) (743)
Increase (decrease) in valuation allowance (1,242) 146 1,837
Total deferred tax 435 (92) 80
Income Tax Expense (Benefit), Total $ 435 $ (92) $ 80