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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Federal statutory tax expense | $ 347,293 | $ 52,824 | $ 9,026
Increase (decrease) in tax resulting from: |  |  |
State tax expense, net of federal benefit | 58,658 | 10,646 | 1,694
State tax rate change | 0 | 0 | 124
Return to provision | 19,975 | 27 | 292
Compensation of covered individuals | 6,138 | 1,793 | 144
Stock-based compensation | (3,343) | (1,559) | 690
Transaction costs | 0 | 9,043 | 0
Bargain purchase gain | (2,852) | 0 | 0
Tax credits | (1,405) | 0 | 0
Change in valuation allowance | (19,302) | 0 | (72,553)
Other | 536 | 84 | 36
Total income tax expense (benefit) | $ 405,698 | $ 72,858 | $ (60,547)

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