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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current – Federal $ (54,934) $ (2,169) $ (652)
Current – foreign (4,891) (2,177) (1,674)
Current – state (19,312) (14,919) 1,680
Total current expense (79,137) (19,265) (646)
Deferred – Federal 65,553 932 172,302
Deferred – foreign 1,659 976 28
Deferred – state 7,206 8,966 11,939
Total deferred benefit 74,418 10,874 184,269
Income tax benefit (expense) $ (4,719) $ (8,391) $ 183,623