INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
Current federal benefit | $ (552) | $ (19,190) | $ 0 |
Current state expense | 173 | 86 | 91 |
Deferred federal expense (benefit) | (1,910) | 15,140 | (3,564) |
Deferred state expense (benefit) | (75) | 1 | (93) |
Income tax expense (benefit) | $ (2,364) | $ (3,963) | $ (3,566) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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