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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Tax Credit Carryforward [Line Items] |  |  |  |  |
Net deferred tax liability | $ 107,884,000 |  | $ 107,884,000 |  | $ 0
Net deferred tax asset | 0 |  | 0 |  | 22,284,000
Income tax payable | 50,385,000 |  | 50,385,000 |  | 0
Income tax expense (benefit) | 152,464,000 | $ (10,392,000) | 175,825,000 | $ (10,436,000) |
Unrecognized tax benefits | $ 0 |  | $ 0 |  | 0
HighPoint |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Deferred tax assets, valuation allowance |  |  |  |  | $ 48,100,000

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