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INCOME TAXES - Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (5,746) $ (15,135) $ (5,542)
State 2,622 934 (1,359)
Total current (3,124) (14,201) (6,901)
Deferred:      
Federal (26,018) 15,545 (54,886)
State (11,133) (1,582) (22,092)
Total deferred (37,151) 13,963 (76,978)
Total income taxes (benefit) $ (40,275) $ (238) $ (83,879)