v3.22.0.1
INCOME TAXES - Valuation Allowance (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Beginning balance $ (26,236,000)  
Valuation allowances established (50,057,000) $ (2,928,000)
Release of valuation allowances 0 543,000
Ending balance $ (76,293,000) $ (26,236,000)