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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Deferred tax assets, valuation allowance | $ 25,400,000 |  | $ 25,400,000
Net deferred tax liability | 365,573,000 |  | 319,618,000
Prepaid income taxes | 7,711,000 |  | 29,604,000
Income tax expense | 65,089,000 | $ 23,361,000 |
Unrecognized tax benefits | $ 0 |  | $ 0

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