INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||||||
| Income tax benefit (expense) | $ (37,924) | $ 41,021 | $ (57,448) | $ 55,584 | ||
| Effective tax rate | 29.10% | 24.60% | 28.50% | 24.20% | ||
| Federal statutory income tax rate, percent | 21.00% | 21.00% | 21.00% | |||
| State and local income taxes, percent | 5.50% | 2.80% | 5.90% | 2.80% | ||
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent | 3.00% | 2.00% | ||||
| Change in deferred tax assets valuation allowance, percent | 1.40% | |||||
| Capital loss valuation allowance, percent | 1.60% | 1.00% | ||||
| Nondeductible expense, percent | 0.60% | 1.00% | ||||
| Deferred compensation arrangement with individual, cash awards granted, percentage | 50.00% | |||||
| Effective income tax rate reconciliation, tax credit, percent | 50.00% | 30.00% | ||||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Capital Gain (Loss) Valuation Allowance, Percent No definition available.
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| X | ||||||||||
- Definition Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's base salary. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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