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INCOME TAXES - Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Current        
Federal $ 977   $ 2,698  
State 637 $ 305 1,625 $ 520
Total current 1,614 305 4,323 520
Deferred        
Federal 580   123  
State 283   62  
Total deferred 863   185  
Income tax expense $ 2,477 $ 305 $ 4,508 $ 520