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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 5,099 $ 6,422 $ 5,480
Federal - Deemed repatriation 0 0 (477)
State 96 53 (380)
Foreign 2,344 3,083 2,719
Current income tax expense 7,539 9,558 7,342
Deferred:      
Federal 734 1,599 571
State 9 17 (55)
Foreign (15) 100 59
Deferred income tax expense 728 1,716 575
Income tax expense $ 8,267 $ 11,274 $ 7,917