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INCOME TAXES - Allocation (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Current
Federal	$ 1,721
State	988	$ 215
Total current	2,709	215
Deferred
Federal	(457)
State	(221)
Total deferred	(678)
Income tax expense	$ 2,031	$ 215

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