Annual report pursuant to Section 13 and 15(d)

INCOME TAXES Components of Income Tax Expense (Benefit) (Details)

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INCOME TAXES Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 2,935 $ 924 $ 0
State (69) 219 7
Foreign 937 38 (3,530)
Total current 3,803 1,181 (3,523)
Deferred:      
Federal (4,266) 2,154 (121,359)
State 70 (390) 1,923
Foreign (338) (5) 294
Total deferred (4,534) 1,759 (119,142)
Total income tax expense (benefit) $ (731) $ 2,940 $ (122,665)