XML 131 R117.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 3,718 $ 4,813 $ 3,157
State 2,487 2,935 2,299
Current Income Tax Expense (Benefit), Total 6,205 7,748 5,456
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (895) (938) 517
Deferred income taxes, net, State (807) (437) 23
Deferred Income Tax Expense (Benefit), Total (1,702) (1,375) 540
Income Tax Expense (Benefit), Total $ 4,503 $ 6,373 $ 5,996