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INCOME TAXES - Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 11, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current        
Federal   $ 8,358 $ 4,849  
State   4,709 3,102 $ 869
Total current   13,067 7,951 869
Deferred        
Federal   (226) (1,437)  
State   (113) (724)  
Change in tax status     (534)  
Total deferred   (339) (2,695)  
Income tax expense $ (534) $ 12,728 $ 5,256 $ 869