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INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Current:          
State and Local       $ 10 $ 66
Total Current Tax Expense       10 66
Deferred:          
Federal     $ 129 (597) 12,509
State and Local     32 (191) 1,513
Total Deferred Tax Expense / (Benefit) $ 5,406 $ 2,471 147 (789) 14,022
Total Income Tax Expense / (Benefit) $ 5,406 $ 2,445 $ 161 $ (778) $ 14,088