XML 94 R71.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (24,382) $ (4,818) $ 0
State (9,977) (2,915) (156)
Total current (34,359) (7,733) (156)
Deferred:      
Federal (19,236) (15,851) 14,088
State 1,447 (1,574) 3,704
Total deferred (17,789) (17,425) 17,792
Income tax benefit (expense) $ (52,148) $ (25,158) $ 17,636