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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current:        
Federal $ (310) $ 5,014 $ 1,440 $ 5,030
State and local (412) 185 2,115 306
Foreign 2,327 0 6,030 0
Total current income tax expense (benefit) 1,605 5,199 9,585 5,336
Deferred:        
Federal (72,709) 41,759 42,963 75,822
State and local (5,818) 5,627 14,117 11,151
Foreign (1,511) 0 (38) 0
Total deferred income tax expense (benefit) (80,038) 47,386 57,042 86,973
Total Income Tax Expense (Benefit) $ (78,433) $ 52,585 $ 66,627 $ 92,309