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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current |  |  |
Domestic | $ 43,321 | $ 79,840 | $ 10,498
State and local | 15,536 | 27,596 | 2,601
Foreign | 294 | 192 | 0
Current federal, state and local, tax expense | 59,151 | 107,628 | 13,099
Deferred |  |  |
Domestic | 1,000 | (34,535) | 18,558
State and local | (178) | (8,261) | 4,034
Foreign | (9,997) | 116 | (1,073)
Deferred federal, state and local, tax expense | (9,175) | (42,680) | 21,519
Provision for income taxes | $ 49,976 | $ 64,948 | $ 34,618

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