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 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
INCOME TAXES          
Income tax (expense) benefit $ (598) $ 523 $ 1,602 $ 32,761  
Unrecognized tax liability $ 1,000   $ 1,000   $ 1,000