XML 100 R84.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Summary of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Provision for (benefit from) income taxes      
Current $ 826 $ 1,427 $ (703)
Deferred income taxes 10,827 27,818 16,195
Income tax expense (benefit) $ 11,653 $ 29,245 $ 15,492