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INCOME TAXES - Reconciliation of Income Tax Computed at Federal Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended 36 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
Dec. 31, 2020
INCOME TAXES                        
Federal statutory rate (as a percent)                 19.50% 20.00% 20.70% 21.00%
Increase (Decrease) Resulting from:                        
Income Tax (Expense) Benefit Computed at Federal Statutory Rate                 $ 971 $ (4,410) $ (4,557)  
State Income Tax, Net of Federal Income Tax Benefit                 180 (1,076) (1,363)  
Income Tax on Permanently Non-Deductible Items                 (112) (86) (32)  
Tax Benefit due to De-Recognition of REIT Deferred Tax Liabilities                 82,460      
Other Reconciling Items                   100 (73)  
Benefit (Expense) for Income Taxes $ 83,089 $ 501 $ (4,179) $ 4,088 $ (182) $ (574) $ (2,941) $ (1,775) $ 83,499 $ (5,472) $ (6,025)  
Federal statutory rate (as a percent)                 (19.50%) (20.00%) (20.70%) (21.00%)
State Income Tax, Net of Federal Income Tax Benefit                 (3.60%) (5.00%) (5.50%)  
Income Tax on Permanently Non-Deductible Items                 2.20% (0.40%) (0.20%)  
Tax Benefit due to De-Recognition of REIT                 (1652.60%) 0.00% 0.00%  
Other Reconciling Items                 0.00% 0.50% (0.30%)  
Effective Income Tax Rate Reconciliation, Percent, Total                 (1673.40%) (24.90%) (26.70%)