Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES (Details)

v3.22.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current          
Federal     $ 0 $ 0 $ 0
State     213 224 205
Total current     213 224 205
Deferred tax expense (benefit)          
Federal     (1,528) (1,943) (2,406)
State     (13,339) (10,372) (7,329)
Total deferred tax benefit     (14,867) (12,315) (9,735)
Valuation allowance     14,867 12,315 9,735
Income tax expense $ 75 $ 63 $ 213 $ 224 $ 205