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INCOME TAXES - Reconciliation of Income Tax Provision To Total Income Taxes At Statutory Federal Tax Rate (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
Income Taxes                      
Federal income taxes, at statutory tax rate                 $ 15,378 $ 23,663 $ 18,619
State income taxes, net of federal benefit                 3,987 6,977 5,157
Nondeductible expenses                 365 651 454
Tax credits                 (2,093)    
Other, net                 (206) (723) (158)
Income tax provision $ 4,505 $ 4,130 $ 2,950 $ 5,846 $ 7,900 $ 8,949 $ 8,839 $ 4,880 $ 17,431 $ 30,568 $ 24,072