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INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current provision:                      
Federal                 $ 10,001 $ 2,202 $ 9,750
State                 3,267 1,813 3,264
Foreign                 413 2,060 2,238
Current tax provision                 13,681 6,075 15,252
Deferred provision (benefit):                      
Federal                 5,948 4,196 1,157
State                 1,789 1,221 737
Foreign                 (22) (6) (22)
Deferred tax provision                 7,715 5,411 1,872
Total provision (benefit) for income taxes $ 6,285 $ 9,774 $ 4,854 $ 483 $ (6,478) $ 7,072 $ 9,184 $ 1,708 $ 21,396 $ 11,486 $ 17,124