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INCOME TAXES (Computation of Income Tax Expense by Applying Federal Corporate Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 8,480 $ 103,540 $ 73,218
Tax computed at the U.S. federal statutory rate 1,781 21,743 15,376
Increase (decrease) in valuation allowance, net 11,822 4,419 8,033
State income taxes, net of federal income tax expense (benefit) (2,608) 417 (3,713)
Tax expense (benefit) from other change in rates, prior period adjustments and other permanent differences 2,079 179 (1,442)
Tax expense (benefit) on equity compensation 192 (317) (1,490)
Tax expense on compensation disallowance 1,553 2,804 1,168
Deconsolidation of 110 North Wacker (4,826) 0 0
Tax expense (benefit) on historic tax credit 1,660 0 (2,440)
Income tax expense (benefit) $ 11,653 $ 29,245 $ 15,492
Effective tax rate 137.40% 28.20% 21.20%