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INCOME TAXES (Details - Income tax expense) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal current tax $ 0 $ (256) $ (161)
State current tax (2,191) (1,608) 7,715
Other current tax 18 27 22
Federal deferred tax 9,831 (303) 3,396
State deferred tax 6,902 3,035 (4,743)
Income tax expense $ 14,560 $ 895 $ 6,229