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INCOME TAXES - Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Current    
Federal $ 3,170 $ 1,721
State 1,698 988
Total current 4,868 2,709
Deferred    
Federal 457 (457)
State 228 (221)
Total deferred 685 (678)
Income tax expense $ 5,553 $ 2,031