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INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current    
Federal $ 3,742 $ 0
State 290 880
Total current income tax expense 4,032 880
Deferred    
Federal (62,724) (21,028)
State (13,906) (1,517)
Total deferred income tax benefit (76,630) (22,545)
Income tax benefit $ (72,598) $ (21,665)