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VARIABLE INTEREST ENTITIES - Information Regarding Activity in Alternative Energy Partnerships (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Variable Interest Entity [Line Items] |  |  |  |  |
Gain (loss) on investments in alternative energy partnerships | $ 36 | $ (1,618) | $ (1,043) | $ (1,582) | $ (1,201)
Tax expense (benefit) recognized from HLBV application | 6,745 | $ 7,395 | 10,161 | 14,140 | 28,946
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Return of capital | 352 |  | 582 | 717 | 1,156
Gain (loss) on investments in alternative energy partnerships | 36 |  | (1,043) | (1,582) | (1,201)
Tax expense (benefit) recognized from HLBV application | $ 10 |  | $ (301) | $ (457) | $ (347)

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