XML 64 R50.htm IDEA: XBRL DOCUMENT v3.20.4
TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Colorado legislation lobbing expenses $ 1,400    
Tax benefit for employee stock-based compensation 810 $ 866 $ 657
ASU 2016-09      
Tax benefit for employee stock-based compensation $ 2,700 $ 1,000 $ 800