Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. current income tax expense (benefit)                      
Federal                 $ 4,766 $ (11) $ 29
State and local                 3,173 75 418
Total current income tax expense                 7,939 64 447
U.S. deferred income tax expense (benefit)                      
Federal                 3,875 1,920 (2,541)
State and local                 (915) (1,154) (396)
Total deferred income tax expense (benefit)                 2,960 766 (2,937)
Total income tax expense (benefit) $ (2,020) $ 13,737 $ 415 $ (1,233) $ (1,638) $ (1,736) $ 5,928 $ (1,724) $ 10,899 $ 830 $ (2,490)