XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Current $ 15,409 $ 0
Deferred $ 53,119 $ 2,840
Effective tax rate 25.00% 4.00%