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INCOME TAXES - Allocation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Current |  |  |  |
Federal | $ 2,773 | $ 977 | $ 5,943 | $ 2,698
State | 1,540 | 637 | 3,238 | 1,625
Total current | 4,313 | 1,614 | 9,181 | 4,323
Deferred |  |  |  |
Federal | 311 | 580 | 768 | 123
State | 141 | 283 | 369 | 62
Total deferred | 452 | 863 | 1,137 | 185
Income tax expense | $ 4,765 | $ 2,477 | $ 10,318 | $ 4,508

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