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INCOME TAXES (Components for Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 53,039 | $ 36,167 | $ 41,453
State |  |  |  |  |  |  |  |  | 13,422 | 5,140 | 3,518
Foreign |  |  |  |  |  |  |  |  | 1,305 | 708 | 295
Total current |  |  |  |  |  |  |  |  | 67,766 | 42,015 | 45,266
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 6,881 | 6,576 | (7,917)
State |  |  |  |  |  |  |  |  | 2,424 | (2,582) | 4,695
Foreign |  |  |  |  |  |  |  |  | (1,085) | (328) | 319
Total deferred |  |  |  |  |  |  |  |  | 8,220 | 3,666 | (2,903)
Income tax expense | $ 26,378 | $ 20,304 | $ 16,768 | $ 12,536 | $ 26,060 | $ 14,247 | $ 1,863 | $ 3,511 | $ 75,986 | $ 45,681 | $ 42,363

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