Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES (Details)

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ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Derivative [Line Items]    
Property taxes $ 760 $ 0
Payroll 1,179 1,406
Royalties 454 294
Incentive compensation 3,168 3,508
Legal 165 0
Professional expenses 0 287
Other 1,109 186
Total accrued liabilities 7,123 5,873
State taxes    
Derivative [Line Items]    
Taxes payable $ 288 $ 192