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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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