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INCOME TAXES (Details - Income Tax Provision Components) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax expense (benefit):      
Federal $ 201 $ (1,470) $ 10,055
State (125) (204) 2,606
Current income tax expense (benefit) 76 (1,674) 12,661
Deferred income tax (benefit) provision:      
Federal (10,857) (44,950) (3,805)
State 2,302 (18,951) (2,565)
Deferred income tax benefit (8,555) (63,901) (6,370)
Income tax (benefit) expense $ (8,479) $ (65,575) $ 6,291