XML 91 R74.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal:    
Current $ 0 $ 0
Deferred (27,162) 5,973
State:    
Current 552 595
Deferred (7,866) 4,296
(Benefit from) provision for income taxes $ (34,476) $ 10,864