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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax (benefit) expense $ 1,278 $ 1,041
Effective tax rate 80.70% 5.50%
Valuation allowance $ 112,300  
State net operating losses $ 500