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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