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VARIABLE INTEREST ENTITIES - Information Regarding Activity in Alternative Energy Partnerships (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Variable Interest Entity [Line Items] |  |  |  |  |
(Loss) gain on investments in alternative energy partnerships | $ (504) | $ (1,043) | $ 1,785 | $ (1,705) | $ (1,016)
Tax (benefit) expense recognized from HLBV application | 9,931 | $ 10,161 | 8,661 | 38,877 | 17,517
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Cash distribution from investment | 626 |  | 657 | 1,782 | 1,765
(Loss) gain on investments in alternative energy partnerships | (504) |  | 1,785 | (1,705) | (1,016)
Tax (benefit) expense recognized from HLBV application | $ (146) |  | $ 491 | $ (493) | $ (280)

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