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INCOME TAXES (Details - Income tax expense) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal current tax $ (256) $ (161) $ (765)
State current tax (1,608) 7,715 7,263
Other current tax 27 22 20
Federal deferred tax (303) 3,396 (2,020)
State deferred tax 3,035 (4,743) (4,104)
Income tax expense $ 895 $ 6,229 $ 394