XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Components of provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current provision:      
Federal $ 4,741 $ 6,637 $ 6,173
State 582 202 616
Deferred (benefit) provision:      
Federal (410) (715) 384
State 99 95 (6)
Total income tax provision $ 5,012 $ 6,219 $ 7,167