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INCOME TAXES - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Unrecognized tax benefits      
Beginning balance-gross unrecognized tax benefits (UTB’s) $ 15,507 $ 17,496 $ 18,728
Lapse of statute of limitations   (291) (1,232)
Tax credit expiration (12,103)    
Rate change impact   (1,698)  
Ending balance—gross unrecognized tax benefits (“UTB”s) 3,404 15,507 17,496
UTB’s as a credit in deferred taxes (2,347) (12,905) (14,604)
Federal benefit of state taxes (516) (2,062) (2,063)
Unrecognized tax benefits that would impact the annual effective tax rate if recognized $ 541 $ 540 $ 829