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INCOME TAX - Income Tax Provision (Benefit) on Income From Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 84,570 $ 7,591 $ (10,538)
State 25,975 3,203 (1,304)
Current income tax expense benefit 110,545 10,794 (11,842)
Deferred (87,192) (13,271) (7,936)
Income tax expense benefit $ 23,353 $ (2,477) $ (19,778)