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INCOME TAXES - Effective tax rate reconciliation (Details)

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INCOME TAXES - Effective tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of effective tax rate:    
Federal taxes at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 2.80% 4.40%
Permanent items (0.80%) 0.90%
Performance shares   (13.70%)
Provision to return adjustment and other (2.30%) 0.10%
Change in rate 3.80% (0.40%)
NOL carryback difference (1.40%) 0.30%
Effective income tax rate 23.10% 12.60%
Net operating loss and carryforward $ 5,762 $ 2,211
Interest and penalties related to uncertain tax positions 0  
Federal    
Reconciliation of effective tax rate:    
Net operating loss and carryforward $ 23,500