XML 40 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Components of provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision:      
Federal $ 6,637 $ 6,173 $ 8,623
State 202 616 546
Deferred (benefit) provision:      
Federal (715) 384 1,511
State 95 (6) 8
Total income tax provision $ 6,219 $ 7,167 $ 10,688