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INCOME TAXES - Provision for Income Taxes (Before Equity in Earnings) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 8,522 $ 906 $ 775
State and local 2,540 884 351
Foreign 665 392 (323)
Deferred (1,861) (1,073) 2,086
Income tax provision $ 9,866 $ 1,109 $ 2,889