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INCOME TAXES (Details - Income tax expense) - 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
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Federal current tax |  |  |  |  |  |  |  |  | $ (161) | $ (765) | $ 871
State current tax |  |  |  |  |  |  |  |  | 7,715 | 7,263 | 4,906
Other current tax |  |  |  |  |  |  |  |  | 22 | 20 | 23
Federal deferred tax |  |  |  |  |  |  |  |  | 3,396 | (2,020) | 21,389
State deferred tax |  |  |  |  |  |  |  |  | (4,743) | (4,104) | (2,879)
Income tax expense | $ 2,673 | $ 1,816 | $ 2,969 | $ (1,230) | $ (2,441) | $ 2,827 | $ 2,505 | $ (2,497) | $ 6,229 | $ 394 | $ 24,310

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