Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Tax Provision/Benefit (Details)

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INCOME TAXES - Tax Provision/Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal:      
Current $ 0 $ 0 $ 0
Deferred (27,104) 47,090 48,738
Federal income tax expense (benefit) (27,104) 47,090 48,738
State:      
Current 221 1,736 1,551
Deferred (597) 1,668 966
State income tax expense (benefit) (376) 3,404 2,517
Income tax expense (benefit) $ (27,480) $ 50,494 $ 51,255