Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current federal tax expense (benefit)      
Federal $ (115) $ 1,732 $ 479
State 949 768 0
Deferred tax (benefit)      
Federal 1,473 1,706 (479)
State 136 227 0
Valuation allowance 0 (1,182) 0
Total $ 2,443 $ 3,251 $ 0