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INCOME TAXES (Details - Reconciliation of the statutory U.S. federal rate and effective rates) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Federal tax                 $ 8,256 $ 8,971 $ 4,229
State franchise tax, net of federal benefit                 1,332 1,799 224
Other Non deductible expenses                 471 91 (11)
Changes in valuation allowance                 1,760 (1,045) 585
Tax Cuts and Jobs Act                 0 13,527 0
Gain on change in control                 (8,303) 0 0
Deferred true-ups and other                 (4,254) (194) (3,142)
Other reconciling items                 1,132 1,161 2,547
Income tax expense (benefit) $ (2,441) $ 2,827 $ 2,505 $ (2,497) $ 20,133 $ 1,112 $ 3,523 $ (458) $ 394 $ 24,310 $ 4,432
Federal tax, percent                 21.00% 34.00% 34.00%
State franchise tax, net of federal benefit, percent                 3.39% 6.82% 1.80%
Other Non deductible expenses, percent                 1.20% 0.35% (0.09%)
Changes in valuation allowance, percent                 4.48% (3.96%) 4.70%
Tax Cuts and Jobs Act, percent                 0.00% 51.27% 0.00%
Gain on change in control, percent                 (21.12%) 0.00% 0.00%
Deferred true-ups and other, percent                 (10.82%) (0.74%) (25.25%)
Other reconciling items, percent                 2.88% 4.39% 20.47%
Income tax expense (benefit), percent                 1.00% 92.13% 35.64%