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INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Differences between the expected U.S. federal statutory income tax to income tax expense      
Expected tax at federal statutory rate $ 74,392 $ 48,908 $ 44,154
State income tax, net of federal benefit (26) 325 (5,878)
Non-deductible executive compensation 0 0 747
Noncontrolling Interest (14,577) (7,078) (2,367)
Other 839 326 310
Change in valuation allowance (197) (579) (233,039)
Income tax expense (benefit), net $ 60,431 $ 41,902 $ (196,073)