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INCOME TAXES (Details - Income Tax Provision Components) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax (benefit) expense:      
Federal $ (10,705) $ 201 $ (1,470)
State 372 (125) (204)
Current income tax (benefit) expense (10,333) 76 (1,674)
Deferred income tax (benefit) provision:      
Federal (7,495) (10,857) (44,950)
State (2,133) 2,302 (18,951)
Deferred income tax benefit (9,628) (8,555) (63,901)
Income tax benefit $ (19,961) $ (8,479) $ (65,575)