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INCOME TAXES - Consolidated Income Tax Expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ (15,190) $ 18,167 $ 22,120
State (2,072) 6,233 7,271
Foreign 444 336 168
Current (16,818) 24,736 29,559
Deferred      
Federal 7,918 2,760 (1,613)
State (2,959) 620 (1,312)
Foreign 57 40 (51)
Deferred 5,016 3,420 (2,976)
Total consolidated (benefit) expense $ (11,802) $ 28,156 $ 26,583