XML 48 R34.htm IDEA: XBRL DOCUMENT v3.21.1
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