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TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Effective tax rate (as a percent) | 15.60% | 4.30% |
Income taxes receivable | $ 23,383 |  | $ 24,894
Income tax provision | 1,510 | $ 91 |
Tax benefit for employee stock-based compensation | 269 | 183 |
Liability for uncertain tax positions recorded | 0 | $ 0 |
Change in uncertain tax positions, increase | 0 |  |
Change in uncertain tax positions, decrease | $ 12,000 |  |
Scenario, Plan |  |  |
Expected federal and state tax refund |  |  | $ 24,900

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