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INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Current:    
Federal $ 4,312 $ 5,034
State 301 386
Total current income tax expense 4,613 5,420
Deferred:    
Federal (331) 34,920
State (41) 2,375
Total deferred income tax expense (372) 37,295
Income tax expense $ 4,241 $ 42,715