Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ (376) $ (210) $ (420)
State 0 0 0
Deferred      
Federal (175,309) (16,676) 91,958
State (17,778) (3,578) 11,636
Valuation Allowance 193,297 20,464 (103,229)
Total Tax Benefit $ (166) $ 0 $ (55)