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INCOME TAXES - (Effective Federal and State Tax Rates to Income before Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Computed expected tax expense provision, at federal rate $ (23,447) $ 150 $ 4,244
State tax, net of federal tax benefit (3,157) (122) 761
Tax-exempt interest (5) (3) (134)
Income subject to dividends-received deduction (26) (34) (13)
Goodwill impairment 2,309 0 0
Return to provision (3,407) (307) 158
Executive compensation 41 230 436
Meals and entertainment 13 43 28
Uncertain tax position (179) (203) 0
Rate difference on NOL carryback (8,785) (113) 0
Change in valuation allowance 2,968 0 0
Other 179 61 18
Total income tax expense (benefit) $ (33,496) $ (298) $ 5,498