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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)