INCOME TAXES - Consolidated Income Tax Expense (benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current
Federal	$ 65,797	$ 34,490	$ 8,449
State	9,322	6,468	(1,098)
Foreign	1,170	321	922
Current	76,289	41,279	8,273
Deferred
Federal	(14,889)	(5,911)	(9,423)
State	1,430	(1,703)	1,310
Foreign	0	0	(34)
Deferred	(13,459)	(7,614)	(8,147)
Total consolidated expense	$ 62,830	$ 33,665	$ 126

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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