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INCOME TAXES. (Details 4) $ in Thousands | Dec. 31, 2019 USD ($)
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Federal [Member] |
2020 | $ 146,738
2021 | 6,308
2022 | 6,308
2023 | 6,308
2024 | 6,308
State [Member] |
2020 | 169,539
2021 | 5,318
2022 | 5,318
2023 | 5,318
2024 | $ 5,135

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