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INCOME TAXES - Provision For Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense (benefit)      
Federal $ 0 $ (27,000) $ 0
State 0 0 0
Total current tax expense (benefit) 0 (27,000) 0
Deferred tax expense (benefit)      
Federal 62,212,000 (53,784,000) 0
State 10,646,000 (6,736,000) 0
Total deferred tax expense (benefit) 72,858,000 (60,520,000) 0
Total income tax expense (benefit) $ 72,858,000 $ (60,547,000) $ 0