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INCOME TAXES - Reconciliation of Differences from U.S. Federal Statutory Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Pretax book (loss) income	$ (109,214)	$ 117,731	$ 96,004
Federal tax (benefit) expense at applicable statutory rate	(22,935)	24,723	20,161
State and local income taxes (net of federal benefit)	(4,948)	5,513	4,737
Rate differential	(5,004)	0	0
Goodwill impairment	20,111	0	0
Tax credits	0	(3,301)	0
Remeasurement of deferred taxes	0	0	(421)
Nondeductible officer compensation	490	0	1,152
Compensation expense	1,070	1,317	(1,009)
Other	(586)	(96)	1,963
Total consolidated (benefit) expense	$ (11,802)	$ 28,156	$ 26,583

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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