INCOME TAXES - Income Tax Payments Refunds Net Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Tax Payments And Refunds | |||
| Federal and state income tax payments (refunds) | $ (14,554) | $ (300) | $ 2,724 |
| Operating Loss Carryforwards [Line Items] | |||
| Interest Expense limitation carryforward | 129,446 | ||
| Domestic Tax Authority | |||
| Operating Loss Carryforwards [Line Items] | |||
| NOLs | 224,007 | ||
| State and Local Jurisdiction | |||
| Operating Loss Carryforwards [Line Items] | |||
| NOLs | $ 509,618 | ||