XML 107 R94.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 2,724 $ 2,299 $ 2,244
State 523 541 351
Total 3,247 2,840 2,595
Deferred      
Federal (751) 18 99
State (34)
Total $ (785) $ 18 $ 99