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INCOME TAXES - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Tax Credit Carryforward [Line Items]
Net deferred tax liability	$ 221,904,000		$ 221,904,000		$ 0
Net deferred tax asset	0		0		22,284,000
Income tax payable	18,897,000		18,897,000		0
Income tax expense	136,338,000	$ 15,596,000	312,163,000	$ 5,160,000
Unrecognized tax benefits	$ 0		$ 0		0
HighPoint
Tax Credit Carryforward [Line Items]
Deferred tax assets, valuation allowance					$ 48,100,000

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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

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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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Amount of unrecognized tax benefits.

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