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INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax provision:                      
Federal                 $ 9,232 $ 4,985 $ 7,985
State                 559 1,212 1,751
Total                 9,791 6,197 9,736
Deferred income tax (benefit)/provision:                      
Federal                 (14,125) (6,274) (4,630)
State                 744 (2,027) (556)
Foreign                 345 1,000 (214)
Total                 (13,036) (7,301) (5,400)
Change in valuation allowance                 (169) (1,833) 221
Total (benefit)/provision for income taxes $ 1,253 $ (371) $ (1,443) $ (2,853) $ (2,817) $ 64 $ (653) $ 469 $ (3,414) $ (2,937) $ 4,557