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INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current: |  |  |
Federal | $ 5,099 | $ 6,422 | $ 5,480
Federal - Deemed repatriation | 0 | 0 | (477)
State | 96 | 53 | (380)
Foreign | 2,344 | 3,083 | 2,719
Current income tax expense | 7,539 | 9,558 | 7,342
Deferred: |  |  |
Federal | 734 | 1,599 | 571
State | 9 | 17 | (55)
Foreign | (15) | 100 | 59
Deferred income tax expense | 728 | 1,716 | 575
Income tax expense | $ 8,267 | $ 11,274 | $ 7,917

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