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INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Current:        
Federal $ 6,175   $ 11,209 $ (1)
State 445   831  
Total current income tax expense (benefit) 6,620   12,040 (1)
Deferred:        
Federal (255) $ 5 34,665 (6)
State (34)   2,341  
Total deferred income tax expense (benefit) (289) 5 37,006 (6)
Income tax expense (benefit) $ 6,331 $ 5 $ 49,046 $ (7)