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INCOME TAXES INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income tax expense at statutory federal rate |  |  |  |  |  |  |  |  | $ (15,710) | $ 15,789 | $ 20,537
State income taxes, net of federal effect |  |  |  |  |  |  |  |  | (5,276) | 2,883 | 4,308
Nondeductible professional fees |  |  |  |  |  |  |  |  | (665) | 1,255 | 1,776
Other permanent differences including lobbying expense |  |  |  |  |  |  |  |  | 279 | 424 | 236
Share-based compensation |  |  |  |  |  |  |  |  | (922) | (261) | (718)
Gain on bargain purchases |  |  |  |  |  |  |  |  | (13,413) | 0 | 0
CARES Act |  |  |  |  |  |  |  |  | (33,347) | 0 | 0
Deferred tax impact of TCJA |  |  |  |  |  |  |  |  | 0 | 0 | 117
Return to provision adjustments |  |  |  |  |  |  |  |  | (270) | (245) | 89
Change in uncertain tax positions |  |  |  |  |  |  |  |  | 0 | 205 | 14
Total (benefit) provision for income taxes | $ (50,894) | $ (248) | $ (12,518) | $ (5,664) | $ 4,430 | $ 3,802 | $ 6,145 | $ 5,673 | $ (69,324) | $ 20,050 | $ 26,359
Effective income tax rate on continuing operations |  |  |  |  |  |  |  |  | 92.70% | 26.70% | 27.00%

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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