General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - provision (benefit) for income taxes (Details)

v3.21.2
INCOME TAXES - provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES        
Deferred     $ (940)  
Provision (benefit) for income taxes $ (27,920) $ 0 $ (940) $ 0