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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
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)