XML 97 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal      
Current $ 0 $ 0 $ 0
Deferred 15,582 15,995 35,881
Total 15,582 15,995 35,881
State      
Current 3 3 3
Deferred 2,086 (126) 943
Total 2,089 (123) 946
Total      
Current 3 3 3
Deferred 17,668 15,869 36,824
Total income tax $ 17,671 $ 15,872 $ 36,827