TAX EXPENSE - Narrative (Details) $ in Thousands |
Dec. 31, 2021
USD ($)
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| Investments, Owned, Federal Income Tax Note [Line Items] | |
| Operating loss carryforwards | $ 16,300 |
| Unrecognized tax benefits | 8,600 |
| State and Local Jurisdiction | |
| Investments, Owned, Federal Income Tax Note [Line Items] | |
| Operating loss carryforwards | $ 17,900 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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