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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
Domestic | $ 79,840 | $ 10,498 | $ 0
State and local | 27,596 | 2,601 | 1,523
Foreign | 192 | 0 | (38)
Current federal, state and local, tax expense | 107,628 | 13,099 | 1,485
Deferred: |  |  |
Domestic | (34,535) | 18,558 | (7,142)
State and local | (8,261) | 4,034 | (1,878)
Foreign | 116 | (1,073) | (461)
Deferred federal, state and local, tax expense | (42,680) | 21,519 | (9,481)
Income tax expense (benefit) | $ 64,948 | $ 34,618 | $ (7,996)

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