Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Operating Loss Carryforwards (Details)

v3.22.0.1
INCOME TAXES - Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 74,198 $ 64,255
Domestic NOLs (federal)    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 36,817 32,948
Domestic NOLs (state and local)    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 36,245 29,567
Foreign NOLs    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 1,136 $ 1,740