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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Amount (Details) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 17, 2021 | Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Income (loss) before federal income taxes | $ 243,026 | $ (112,868) | $ 945,760 | $ 494,701
Expected income tax at statutory rate | 51,036 | (23,702) | 198,610 | 103,887
State income taxes | (12,484) | (3,177) | (2,581) | 2,227
Bankruptcy adjustments | (111,285) | 44,748 | 0 | 0
Remeasurement of state deferred tax asset | 0 | (7,966) | 0 | 13,869
Return to provision | 0 | 0 | (5,592) | (17,075)
Other differences | 445 | 2,841 | 1,982 | 1,117
Change in valuation allowance due to current year activity | 64,320 | (12,783) | (717,575) | (104,025)
Income tax benefit recorded | $ (7,968) | $ (39) | $ (525,156) | $ 0

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