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INCOME TAXES (Details - Reconciliation of the statutory U.S. federal rate and effective rates) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal tax $ 12,365 $ (179) $ 6,231
State franchise tax, net of federal benefit 4,198 779 3,891
Non deductible expenses 198 301 674
Noncontrolling interests in partnerships (4,114) (2,748) (1,824)
Changes in valuation allowance (249) (33) (462)
Return to provision (2,530) (2,252) (1,324)
PPP Loan 0 (850) 0
Deferred true-ups and other 5,013 4,839 (761)
Uncertain tax provisions (321) 1,036 (217)
Other 0 2 21
Income tax expense $ 14,560 $ 895 $ 6,229