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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory tax expense $ 52,824 $ 9,026 $ 14,084
Increase (decrease) in tax resulting from:      
State tax expense net of federal benefit 10,646 1,694 2,537
Prior year true-up 27 292 (579)
Stock compensation (1,559) 690 197
Permanent differences 84 36 128
State rate change 0 124 0
Transaction costs 9,043 0 0
Section 162(m) limitation 1,793 144 156
Valuation allowance 0 (72,553) (16,523)
Total income tax expense (benefit) $ 72,858 $ (60,547) $ 0