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INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current taxes                      
Federal                 $ (72,517) $ 9,022 $ 15,262
State                 2,002 2,033 5,217
Current income taxes                 (70,515) 11,055 20,479
Deferred taxes                      
Federal                 9,871 7,363 5,760
State                 (8,680) 1,632 120
Deferred income taxes                 1,191 8,995 5,880
Total (benefit) provision for income taxes $ (50,894) $ (248) $ (12,518) $ (5,664) $ 4,430 $ 3,802 $ 6,145 $ 5,673 $ (69,324) $ 20,050 $ 26,359