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INCOME TAXES - Provision (Benefit) for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 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
Current:                      
Federal                 $ 10,825 $ 6,426 $ 8,844
State                 1,291 412 1,317
Current income tax expense (benefit)                 12,116 6,838 10,161
Deferred:                      
Federal                 (302) 352 55
State                 442 (46) 1,480
Deferred income tax expense (benefit)                 140 306 1,535
Total $ 3,620 $ 2,862 $ 2,550 $ 3,224 $ 2,936 $ 3,025 $ 2,642 $ (1,459) $ 12,256 $ 7,144 $ 11,696