Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
INCOME TAXES      
Income tax benefit $ (1,256) $ (27,920)  
Unrecognized tax liability $ 1,000   $ 1,000