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INCOME TAXES - Schedule of provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred:      
Total deferred $ (40,945) $ (80,431) $ 61,770
Total (benefit from) provision for income taxes (36,693) (63,856) 163,960
Income Tax      
Current:      
Federal 2,411 15,793 67,322
State 1,871 (1,053) 30,036
Foreign (16) 1,638 4,796
Total current provision 4,266 16,378 102,154
Deferred:      
Federal (30,049) (60,736) 42,734
State (10,294) (19,544) 17,824
Foreign (616) 46 1,248
Total deferred (40,959) (80,234) 61,806
Total (benefit from) provision for income taxes $ (36,693) $ (63,856) $ 163,960