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INCOME TAXES - Income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
State $ 7 $ 11 $ 26
Deferred      
Federal 70,893 60,408 41,567
State 5,539 12 309
Total 76,432 60,420 41,876
Total income tax expense, net $ (76,439) $ (60,431) $ (41,902)