INCOME TAXES - Current and Deferred Tax Positions (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current tax provision (benefit):
U.S. federal		$ (1)	$ (99)
State	$ 1,064	366	326
Total current	1,064	365	227
Deferred tax provision (benefit):
U.S. federal	14,320	8,800	(17,246)
State	909	1,579	(518)
Total deferred	15,229	10,379	(17,764)
Provision for (benefit from) income taxes	$ 16,293	$ 10,744	$ (17,537)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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