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INCOME TAXES - Narrative (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Tax Credit Carryforward [Line Items]
Net deferred tax liability	$ 5,805,000		$ 0
Net deferred tax asset	0		22,284,000
Income tax expense (benefit)	23,361,000	$ (44,000)
Unrecognized tax benefits	$ 0		0
HighPoint
Tax Credit Carryforward [Line Items]
Deferred tax assets, valuation allowance			$ 48,100,000

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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