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INCOME TAXES - Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
US federal income tax expense (benefit):      
Current $ 4,103 $ 0 $ (69)
Deferred 38,810 (30,411) 996
Federal income tax expense (benefit) 42,913 (30,411) 927
State income tax expense:      
Current 9,182 6,817 1,707
Deferred 3,117 190 199
State income tax expense 12,299 7,007 1,906
Total income tax expense (benefit) $ (55,212) $ 23,404 $ (2,833)