INCOME TAXES - Components (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Current:
Federal	$ 5,034	$ (1)
State	386
Total current income tax expense (benefit)	5,420	(1)
Deferred:
Federal	34,920	(11)
State	2,375
Total deferred income tax expense (benefit)	37,295	(11)
Income tax expense (benefit)	$ 42,715	$ (12)

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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