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INCOME TAXES - Allocation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Current |  |  |  |
Federal | $ 2,921 |  | $ 5,619 |
State | 1,593 | $ 299 | 3,218 | $ 819
Total current | 4,514 | 299 | 8,837 | 819
Deferred |  |  |  |
Federal | (542) |  | (419) |
State | (271) |  | (209) |
Total deferred | (813) |  | (628) |
Income tax expense | $ 3,701 | $ 299 | $ 8,209 | $ 819

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