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INCOME TAXES - 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 tax expense                 $ 16,576 $ 12,634 $ 10,092
State tax expense                 5,323 4,114 292
Total current tax expense                 21,899 16,748 10,384
Deferred:                      
Federal tax expense                 908 8,443 29,824
State tax (benefit)/expense                 (344) 3,770 1,805
Total deferred tax expense                 564 12,213 31,629
Change in valuation allowance                 0 0 75
Effective tax rate $ 6,421 $ 4,007 $ 5,118 $ 6,917 $ 4,384 $ 9,095 $ 8,145 $ 7,337 22,463 28,961 42,088
Re-measure of the net deferred tax asset                     18,100
Discontinued Operations                      
Deferred:                      
Effective tax rate                 (1,468) (1,313) 2,414
Continuing Operations                      
Deferred:                      
Effective tax rate                 $ 20,995 $ 27,648 $ 44,502