TAXES - Income Tax Provision (Benefit) Components (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income tax provision (benefit)
Federal	$ 16,379	$ 10,091	$ (24,576)
State	1,765	265	123
Current tax provision (benefit)	18,144	10,356	(24,453)
Federal	3,009	4,836	15,096
State	390	1,691	677
Deferred tax provision (benefit)	3,399	6,527	15,773
Total tax provision (benefit)	$ 21,543	$ 16,883	$ (8,680)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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