Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 27, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:        
Federal   $ (2,197) $ 148 $ 6,146
State and Local   4,084 3,411 477
Total Current Income Tax Expense (Benefit)   1,887 3,559 6,623
Deferred:        
Federal   17,516 28,939 (68,907)
State and Local   (2,487) 9,268 (11,147)
Total Deferred Income Tax Expense (Benefit)   15,029 38,207 (80,054)
Total Income Tax (Benefit) Expense   $ 16,916 $ 41,766 $ (73,431)
Operating loss carryback, CARESAct $ 23,000      
Tax benefit, CARESAct $ 3,000