XML 95 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax Provision Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense (benefit):      
Federal $ 128 $ (10,705) $ 201
State 262 372 (125)
Current income tax expense (benefit) 390 (10,333) 76
Deferred income tax provision (benefit):      
Federal 9,912 (7,495) (10,857)
State 996 (2,133) 2,302
Deferred income tax provision (benefit) 10,908 (9,628) (8,555)
Income tax expense (benefit) $ 11,298 $ (19,961) $ (8,479)