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INCOME TAXES - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:        
U.S. Federal   $ 756 $ 0 $ 0
U.S. State   3,245 4,777 6,188
Current income tax (benefit)   4,001 4,777 6,188
Deferred:        
U.S. Federal   (27,917) 455,224 (40,649)
U.S. State   (5,952) 42,208 (35,409)
Deferred income tax (benefit)   (33,869) 497,432 (76,058)
Income Tax (Benefit) Expense / Effective Rate $ (15,983) $ (29,868) $ 502,209 $ (69,870)