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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |
Income Tax Expense (Benefit) at Federal Statutory Rate |  |  |  |  |  | $ 31,739 | $ (3,044)
State and Local Income Taxes Net of Federal Tax Benefit |  |  |  |  | (4,566) | 1,210 | 180
Permanent differences |  |  |  |  | (2,499) | (224) |
Timing differences |  |  |  |  |  |  |
Installment note on land sale |  |  |  |  |  | (2,875) | (1,918)
Allowance for losses on notes |  |  |  |  | (246) | (712) | (2,372)
Deffered gains |  |  |  |  | (1,920) | (7,041) | (10,758)
Basis difference on fixed assets |  |  |  |  |  | 22,110 | 9,284
Other basis/timing differences |  |  |  |  | 3,172 | (766) | 5,764
Generation (use) of net operating loss carryforwards |  |  |  |  | 6,059 | (42,231) | 3,044
Reported Income Tax Expense | $ (418) | $ (418) | $ (792) | $ (180) |  | $ 1,210 | $ 180
Effective Tax Rate |  |  |  |  | 0.00% | 0.70% |

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